| 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) | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 | 803,354,074.25 | 2,935,186,525.87 | 1,885,213,503.26 | 946,242,029.19 | 404,787,086.21 |
| 营业利润(元) | 15,576,385.50 | -508,098,598.19 | -115,895,632.84 | -23,800,423.64 | -1,041,874.05 | 21,303,069.24 | 16,309,811.60 | -5,147,194.58 | -5,382,875.88 |
| 利润总额(元) | 39,720,778.14 | -508,097,571.87 | -116,336,651.17 | -24,171,156.42 | -1,365,462.28 | 5,251,812.07 | 15,320,552.61 | -4,934,951.69 | -5,321,414.84 |
| 净利润(元) | 6,995,737.75 | -455,688,549.90 | -82,953,519.15 | -14,208,777.76 | 1,059,758.47 | 4,615,059.38 | 21,996,547.36 | 2,746,039.13 | -2,308,457.45 |
| 归属于母公司股东的净利润(元) | 7,035,156.43 | -455,384,029.95 | -82,870,197.90 | -14,177,190.16 | 1,067,447.79 | 4,786,598.54 | 22,124,971.96 | 2,817,527.34 | -2,270,778.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.66 | 2.63 | 8.37 | 9.44 | 7.46 | 11.04 | 12.27 | 11.19 | 9.87 |
| 销售净利率(%) | 1.66 | -21.67 | -4.37 | -1.00 | 0.13 | 0.16 | 1.17 | 0.29 | -0.57 |
| 净资产收益率(%) | 0.55 | -35.71 | -5.50 | -1.00 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | -12.20 | -1.75 | -0.07 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | -15.38 | -2.62 | -0.44 | 0.03 | 0.18 | 0.78 | 0.12 | -0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.95 | 1.26 | 0.91 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 7.97 | 5.93 | 4.88 | 2.70 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.58 | 0.45 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.56 | 65.90 | 59.15 | 65.80 | 64.01 | 63.94 | 67.14 | 62.18 | 56.02 |
| 股东权益比率(%) | 29.27 | 33.89 | 40.54 | 33.95 | 35.72 | 35.79 | 32.63 | 37.53 | 43.64 |
| 已获利息倍数(倍) | 2.69 | -7.03 | -1.70 | -0.12 | 0.83 | 1.17 | 1.63 | 0.67 | 0.20 |
| 流动比率 | 1.50 | 1.53 | 1.82 | 1.53 | 1.73 | 1.70 | 1.71 | 1.44 | 1.61 |
| 速动比率 | 0.69 | 0.51 | 0.59 | 0.57 | 0.76 | 0.82 | 0.91 | 0.59 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -47.66 | -28.37 | 0.79 | 50.81 | 98.46 | 41.83 | 23.14 | 4.76 | 15.03 |
| 营业利润增长率(%) | 1,595.04 | -2,485.10 | -810.59 | -362.40 | 80.64 | -70.69 | -78.77 | -108.93 | -128.83 |
| 税后利润增长率(%) | 559.06 | -8,921.09 | -474.56 | -603.18 | 147.01 | -92.83 | -69.64 | -94.77 | -112.55 |
| 净资产增长率(%) | -31.75 | -30.52 | -8.85 | 12.61 | 12.21 | 13.32 | 19.97 | 35.31 | 42.19 |
| 总资产增长率(%) | -16.72 | -26.59 | -26.63 | 24.51 | 37.08 | 46.26 | 73.62 | 64.52 | 68.52 |