| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | - | - | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 | 8,352,284,602.40 | 6,194,472,634.26 | 2,827,276,710.85 | 1,217,169,184.37 |
| 营业利润(元) | - | - | -112,946,753.47 | 17,825,442.85 | 14,512,070.29 | -706,881,486.47 | -400,654,329.72 | -176,717,496.99 | 71,639,171.83 |
| 利润总额(元) | - | - | -113,307,073.18 | 17,446,493.12 | 14,289,040.51 | -817,557,325.27 | -396,728,219.13 | -172,745,648.78 | 71,689,745.42 |
| 净利润(元) | - | - | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 | -792,684,865.91 | -408,392,211.32 | -175,042,330.50 | 67,298,962.71 |
| 归属于母公司股东的净利润(元) | - | - | -43,497,073.02 | 35,537,467.20 | 21,227,892.22 | -622,980,963.43 | -319,358,974.25 | -127,723,770.52 | 65,218,419.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.95 | 6.56 | 5.61 | 6.10 | 4.02 | 5.69 | 6.85 | 9.89 | 13.85 |
| 销售净利率(%) | 3.38 | -3.75 | -2.82 | 0.28 | 0.52 | -9.49 | -6.59 | -6.19 | 5.53 |
| 净资产收益率(%) | - | - | -0.69 | 0.56 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -0.83 | 0.52 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.40 | -1.47 | -0.59 | 0.48 | 0.29 | -8.34 | -4.16 | -1.66 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 3.03 | 2.47 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | - | - | 39.35 | 20.56 | 10.53 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.48 | 0.36 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 29.12 | 29.38 | 33.02 | 33.54 | 30.65 | 30.39 | 29.65 |
| 股东权益比率(%) | - | - | 74.07 | 73.21 | 69.29 | 68.70 | 70.56 | 70.43 | 70.71 |
| 已获利息倍数(倍) | - | - | -1.74 | 1.62 | 2.08 | -10.85 | -6.76 | -4.86 | 8.42 |
| 流动比率 | - | - | 1.24 | 1.24 | 1.18 | 1.16 | 1.31 | 1.36 | 1.44 |
| 速动比率 | - | - | 0.79 | 0.76 | 0.75 | 0.75 | 0.67 | 0.84 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -70.27 | -35.66 | -32.82 | 12.12 | 64.79 | -2.74 | -17.62 | -42.03 | -57.01 |
| 营业利润增长率(%) | -331.67 | 72.35 | 71.81 | 110.09 | -79.74 | -899.52 | -444.47 | -288.39 | 47.96 |
| 税后利润增长率(%) | 32.36 | 82.69 | 86.38 | 127.82 | -67.45 | -937.80 | -456.56 | -307.68 | 75.33 |
| 净资产增长率(%) | 2.61 | 1.27 | -4.84 | -2.92 | -5.72 | -4.16 | 0.66 | -1.05 | -3.59 |
| 总资产增长率(%) | -9.30 | -6.12 | -9.35 | -6.60 | -3.78 | 1.91 | 2.33 | 8.24 | 5.92 |