| 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) | 718,063,398.05 | 3,008,336,562.47 | 2,425,293,050.06 | 1,614,415,803.19 | 794,029,079.57 | 3,590,476,407.86 | 2,780,373,596.91 | 1,868,591,328.76 | 922,648,688.78 |
| 营业利润(元) | -27,780,780.29 | 34,596,187.29 | 65,399,703.04 | 90,351,684.97 | 59,012,201.22 | 470,217,746.02 | 382,589,005.26 | 251,088,340.10 | 106,947,312.39 |
| 利润总额(元) | -28,202,412.86 | 49,706,944.87 | 82,014,248.05 | 106,201,398.23 | 59,008,752.34 | 468,586,201.65 | 380,604,043.24 | 249,595,649.04 | 106,004,394.54 |
| 净利润(元) | -25,546,568.79 | 34,159,954.06 | 65,154,892.58 | 89,424,885.69 | 48,978,723.04 | 401,491,394.88 | 323,039,075.93 | 213,058,850.30 | 90,802,724.28 |
| 归属于母公司股东的净利润(元) | -27,033,611.23 | 32,703,718.67 | 65,787,113.71 | 89,424,885.69 | 48,978,723.04 | 401,491,394.88 | 323,039,075.93 | 213,058,850.30 | 90,802,724.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.96 | 11.94 | 12.93 | 14.91 | 17.34 | 20.64 | 20.55 | 20.50 | 19.32 |
| 销售净利率(%) | -3.56 | 1.14 | 2.69 | 5.54 | 6.17 | 11.18 | 11.62 | 11.40 | 9.84 |
| 净资产收益率(%) | -1.31 | 1.60 | 3.26 | 4.54 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.81 | 1.18 | 1.90 | 2.67 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.95 | 1.22 | 2.39 | 3.26 | 1.78 | 16.19 | 13.08 | 8.64 | 3.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.74 | 12.33 | 9.09 | 5.09 | 3.00 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 7.85 | 5.31 | 3.59 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.90 | 0.72 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.32 | 41.23 | 42.16 | 40.70 | 36.59 | 34.04 | 35.33 | 39.73 | 37.12 |
| 股东权益比率(%) | 52.24 | 56.23 | 55.47 | 56.86 | 63.41 | 65.96 | 64.67 | 60.27 | 62.88 |
| 已获利息倍数(倍) | 42.72 | -3.89 | -3.65 | -5.46 | 10.54 | -12.05 | -7.08 | -10.12 | 28.25 |
| 流动比率 | 1.69 | 2.19 | 2.14 | 2.22 | 3.07 | 2.63 | 2.25 | 2.00 | 1.93 |
| 速动比率 | 1.45 | 1.88 | 1.79 | 1.89 | 2.61 | 2.36 | 1.90 | 1.63 | 1.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.57 | -16.21 | -12.77 | -13.60 | -13.94 | 19.71 | 31.42 | 32.40 | 44.09 |
| 营业利润增长率(%) | -147.08 | -92.64 | -82.91 | -64.02 | -44.82 | 131.11 | 235.58 | 161.72 | 99.64 |
| 税后利润增长率(%) | -155.19 | -91.85 | -79.63 | -58.03 | -46.06 | 130.67 | 226.65 | 164.07 | 104.39 |
| 净资产增长率(%) | -8.13 | -4.70 | 0.79 | 7.06 | 14.25 | 16.90 | 16.56 | 11.33 | 6.94 |
| 总资产增长率(%) | 11.51 | 11.79 | 17.51 | 13.48 | 13.30 | 13.94 | 18.29 | 22.49 | 18.52 |