| 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) | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 | 706,985,643.26 | 2,618,231,014.10 | 1,982,561,572.87 | 1,310,215,679.15 | 500,804,099.70 |
| 营业利润(元) | 24,367,617.52 | -104,442,599.85 | -82,743,792.41 | -84,756,659.35 | -46,444,275.53 | 70,596,828.94 | 99,292,595.53 | 86,969,965.15 | 37,469,973.88 |
| 利润总额(元) | 24,341,245.72 | -106,275,040.32 | -84,304,777.20 | -86,305,460.20 | -46,439,030.81 | 71,612,169.94 | 99,212,192.83 | 86,620,373.25 | 37,529,633.10 |
| 净利润(元) | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| 归属于母公司股东的净利润(元) | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.32 | 4.87 | 4.57 | 3.01 | 2.98 | 9.90 | 11.32 | 13.10 | 13.29 |
| 销售净利率(%) | 4.49 | -2.93 | -2.83 | -4.60 | -4.96 | 2.86 | 4.60 | 5.89 | 6.54 |
| 净资产收益率(%) | 1.86 | -6.53 | -4.90 | -5.17 | -2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | -2.62 | -2.26 | -2.85 | -1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | -3.91 | -2.89 | -2.99 | -1.47 | 4.87 | 5.96 | 5.60 | 2.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 5.64 | 4.52 | 3.09 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 5.16 | 3.90 | 2.50 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 1.13 | 0.86 | 0.59 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.94 | 51.99 | 54.53 | 54.93 | 57.27 | 46.82 | 45.24 | 38.02 | 38.11 |
| 股东权益比率(%) | 47.06 | 48.01 | 45.47 | 45.07 | 42.73 | 53.18 | 54.76 | 61.98 | 61.89 |
| 已获利息倍数(倍) | 3.51 | -1.83 | -2.40 | -4.51 | -4.44 | 4.97 | 11.26 | 14.72 | 9.61 |
| 流动比率 | 2.53 | 2.71 | 2.50 | 2.20 | 2.06 | 1.82 | 1.90 | 2.27 | 2.32 |
| 速动比率 | 1.92 | 2.17 | 1.94 | 1.68 | 1.44 | 1.20 | 1.22 | 1.58 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.37 | 12.69 | 14.77 | 11.33 | 41.17 | 54.63 | 69.27 | 82.39 | 65.01 |
| 营业利润增长率(%) | 152.47 | -247.94 | -183.33 | -197.46 | -223.95 | -43.58 | 24.47 | 49.16 | 1.51 |
| 税后利润增长率(%) | 171.14 | -215.33 | -170.48 | -186.90 | -206.99 | -33.74 | 29.04 | 53.02 | 12.06 |
| 净资产增长率(%) | 0.25 | -0.80 | -3.55 | -3.07 | 2.12 | 75.59 | - | 90.27 | - |
| 总资产增长率(%) | -8.96 | 9.89 | 16.16 | 33.29 | 47.90 | 82.56 | - | 98.20 | - |