| 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) | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 | 2,611,157,746.39 | 1,864,293,126.28 | 1,027,530,230.94 | 565,177,508.87 |
| 营业利润(元) | -3,590,204.14 | 44,336,796.55 | 58,169,352.16 | 9,234,360.76 | -5,900,642.12 | 74,475,925.84 | 35,000,380.57 | -5,198,303.15 | -9,117,489.32 |
| 利润总额(元) | -3,059,237.59 | 74,198,133.20 | 58,181,525.21 | 9,211,640.12 | -5,925,262.72 | 73,864,505.14 | 34,204,816.80 | -5,240,778.19 | -8,755,300.94 |
| 净利润(元) | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 | 73,703,475.62 | 33,662,970.13 | -5,565,318.23 | -8,872,498.73 |
| 归属于母公司股东的净利润(元) | -7,617,050.80 | 112,116,643.71 | 63,156,053.55 | 12,996,673.17 | -4,208,064.11 | 75,368,559.90 | 35,336,952.93 | -4,570,546.65 | -8,283,208.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.20 | 20.37 | 19.42 | 18.31 | 19.12 | 18.07 | 18.75 | 19.18 | 18.79 |
| 销售净利率(%) | -1.68 | 4.10 | 3.21 | 0.84 | -1.11 | 2.82 | 1.81 | -0.54 | -1.57 |
| 净资产收益率(%) | -0.31 | 4.50 | 2.58 | 0.54 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | 1.31 | 0.97 | 0.00 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.27 | 4.05 | 2.32 | 0.48 | -0.16 | 2.87 | 1.37 | -0.18 | -0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 2.29 | 1.64 | 1.10 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 5.87 | 2.40 | 2.27 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.57 | 0.41 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.65 | 39.07 | 42.30 | 40.23 | 40.25 | 40.95 | 44.11 | 41.56 | 42.60 |
| 股东权益比率(%) | 60.82 | 60.38 | 56.98 | 58.99 | 58.92 | 58.18 | 55.04 | 57.53 | 56.49 |
| 已获利息倍数(倍) | 2.72 | -2.87 | -2.70 | 0.02 | 2.28 | -4.38 | -1.94 | 1.76 | 3.32 |
| 流动比率 | 1.88 | 1.85 | 1.77 | 1.83 | 1.83 | 1.78 | 1.72 | 1.81 | 1.76 |
| 速动比率 | 1.18 | 1.14 | 1.06 | 1.09 | 1.09 | 1.02 | 0.98 | 1.03 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.20 | -7.64 | -2.91 | 6.26 | -5.51 | -8.98 | -9.02 | -9.84 | 20.89 |
| 营业利润增长率(%) | 39.16 | -40.47 | 66.20 | 277.64 | 35.28 | -29.75 | -60.17 | -143.32 | 45.12 |
| 税后利润增长率(%) | -81.01 | 48.77 | 78.73 | 384.36 | 49.20 | -30.71 | -61.43 | -128.88 | 35.67 |
| 净资产增长率(%) | 3.62 | 3.74 | 3.41 | 1.59 | 1.96 | 1.78 | -0.34 | 0.61 | 1.69 |
| 总资产增长率(%) | 0.38 | -0.04 | -0.12 | -0.92 | -2.24 | 1.22 | -3.14 | -0.35 | 2.89 |