| 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) | - | - | 2,404,713,597.79 | 1,648,645,013.80 | 515,671,726.39 | 4,145,440,876.43 | 2,560,192,033.11 | 1,635,196,859.78 | 511,296,367.29 |
| 营业利润(元) | - | - | 27,358,168.25 | 17,541,748.84 | -12,184,379.80 | 93,445,442.90 | 55,820,098.21 | 30,046,135.34 | -11,780,095.88 |
| 利润总额(元) | - | - | 28,497,236.34 | 17,537,414.75 | -12,263,124.56 | 95,064,268.01 | 56,569,271.75 | 30,387,821.88 | -11,391,954.70 |
| 净利润(元) | - | - | 24,459,843.58 | 18,167,553.07 | -14,555,279.83 | 87,387,070.68 | 49,526,781.22 | 27,774,333.24 | -12,573,649.98 |
| 归属于母公司股东的净利润(元) | - | - | 18,568,207.05 | 13,605,333.30 | -12,150,558.12 | 75,706,702.90 | 43,868,765.60 | 21,404,267.92 | -10,834,256.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.11 | 16.69 | 15.59 | 15.07 | 19.66 | 15.98 | 15.05 | 15.83 | 19.46 |
| 销售净利率(%) | -22.57 | 2.19 | 1.02 | 1.10 | -2.82 | 2.11 | 1.93 | 1.70 | -2.46 |
| 净资产收益率(%) | - | - | 0.83 | 0.61 | -0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 0.62 | 0.35 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.49 | 2.19 | 0.53 | 0.39 | -0.36 | 2.19 | 1.23 | 0.60 | -0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.34 | 0.97 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | - | - | 1.38 | 1.01 | 0.40 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.39 | 0.27 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 60.34 | 60.23 | 57.91 | 60.61 | 59.59 | 59.84 | 59.14 |
| 股东权益比率(%) | - | - | 35.93 | 35.97 | 38.18 | 35.70 | 36.68 | 36.41 | 37.09 |
| 已获利息倍数(倍) | - | - | 3.85 | 5.05 | -4.67 | 4.79 | 3.94 | 3.43 | -1.21 |
| 流动比率 | - | - | 1.19 | 1.19 | 1.20 | 1.18 | 1.18 | 1.18 | 1.18 |
| 速动比率 | - | - | 0.73 | 0.68 | 0.58 | 0.72 | 0.60 | 0.67 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.40 | -7.91 | -6.07 | 0.82 | 0.86 | 1.63 | -9.84 | 0.58 | -16.52 |
| 营业利润增长率(%) | -578.73 | -2.10 | -50.99 | -41.62 | -3.43 | 6.10 | 20.67 | -1.30 | -195.01 |
| 税后利润增长率(%) | -532.22 | -4.97 | -57.67 | -36.44 | -12.15 | 13.93 | 6.63 | -36.98 | -181.31 |
| 净资产增长率(%) | -2.25 | 0.46 | 1.42 | 2.06 | 2.95 | 3.13 | 2.57 | 1.98 | 1.20 |
| 总资产增长率(%) | -9.35 | -8.97 | 3.53 | 3.31 | - | 6.71 | 20.62 | 23.95 | 22.91 |