| 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) | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 | 4,408,012,692.78 | 3,239,826,060.51 | 868,761,326.11 | 163,006,564.06 |
| 营业利润(元) | 48,075,031.75 | -254,905,139.27 | -43,845,525.25 | -59,590,411.83 | -52,240,544.00 | 347,833,251.82 | 176,392,382.47 | -35,956,425.44 | -54,113,341.80 |
| 利润总额(元) | 48,007,878.39 | -285,209,091.17 | -44,657,901.21 | -60,083,301.52 | -54,753,199.19 | 293,874,418.72 | 173,492,287.72 | -37,450,902.95 | -54,353,021.46 |
| 净利润(元) | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 241,498,214.32 | 133,210,302.25 | -38,570,482.77 | -53,637,977.76 |
| 归属于母公司股东的净利润(元) | 32,113,671.53 | -273,956,655.16 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 176,192,946.10 | 66,509,966.36 | -38,570,482.77 | -53,637,977.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.07 | 5.03 | 7.85 | 5.69 | 4.33 | 17.23 | 13.45 | 8.78 | 9.30 |
| 销售净利率(%) | 2.25 | -6.13 | -1.98 | -3.02 | -6.68 | 5.48 | 4.11 | -4.44 | -32.91 |
| 净资产收益率(%) | 0.70 | -6.00 | -1.43 | -2.24 | -1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | -4.01 | -0.41 | -0.95 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | -5.27 | -1.25 | -1.38 | -1.18 | 4.78 | 1.73 | -1.56 | -2.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.27 | 7.76 | 4.75 | 5.25 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 9.78 | 7.38 | 14.80 | 5.39 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.69 | 0.50 | 0.50 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.91 | 35.00 | 26.93 | 28.43 | 27.22 | 23.42 | 33.91 | 39.90 | 33.16 |
| 股东权益比率(%) | 68.07 | 64.97 | 73.05 | 71.57 | 72.78 | 76.58 | 66.09 | 60.10 | 66.84 |
| 已获利息倍数(倍) | 5.60 | -10.05 | -1.45 | -2.91 | -6.16 | 8.96 | 7.67 | -2.02 | -10.44 |
| 流动比率 | 2.13 | 1.79 | 1.79 | 1.66 | 1.72 | 1.96 | 1.34 | 1.06 | 1.10 |
| 速动比率 | 1.37 | 1.06 | 1.18 | 1.09 | 1.12 | 1.33 | 0.76 | 0.31 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.81 | -0.67 | -0.51 | 51.57 | 140.71 | -20.38 | -26.52 | -65.19 | -86.60 |
| 营业利润增长率(%) | 200.11 | -172.95 | -124.86 | -138.67 | -208.22 | -42.21 | -34.46 | 27.74 | -139.93 |
| 税后利润增长率(%) | 155.98 | -254.39 | -196.89 | -221.94 | -29,383.74 | -52.06 | -52.40 | 22.62 | -133.41 |
| 净资产增长率(%) | -5.99 | -8.96 | 9.17 | 163.25 | 165.86 | 48.77 | 146.64 | 3.68 | 0.86 |
| 总资产增长率(%) | 0.51 | 6.61 | -1.22 | 121.04 | 144.16 | 4.71 | 116.11 | 0.82 | -4.02 |