| 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) | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.60 | 1,072,712,121.25 | 454,337,875.07 | 2,482,987,309.22 | 1,654,477,550.32 | 1,009,621,408.33 | 437,882,552.13 |
| 营业利润(元) | 9,540,032.90 | -21,966,876.98 | -109,404,587.37 | -99,157,078.82 | -35,662,012.70 | -144,198,248.50 | -66,396,425.37 | 5,053,507.81 | 17,533,714.80 |
| 利润总额(元) | 9,013,839.67 | -22,147,863.34 | -109,584,359.22 | -99,399,227.22 | -35,997,010.31 | -144,681,637.83 | -66,883,425.37 | 4,618,507.81 | 17,173,714.80 |
| 净利润(元) | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 | -82,748,036.47 | -41,658,963.55 | 4,975,742.20 | 14,111,059.31 |
| 归属于母公司股东的净利润(元) | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 | -82,748,036.47 | -41,658,963.55 | 4,975,742.20 | 14,111,059.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.26 | 19.96 | 18.31 | 17.04 | 19.79 | 22.14 | 26.07 | 28.40 | 26.13 |
| 销售净利率(%) | 1.68 | 0.50 | -3.69 | -6.18 | -5.65 | -3.33 | -2.52 | 0.49 | 3.22 |
| 净资产收益率(%) | 0.37 | 0.38 | -1.75 | -1.76 | -0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 0.45 | -1.18 | -1.15 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.26 | -1.26 | -1.23 | -0.47 | -1.76 | -0.84 | 0.10 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 0.88 | 0.52 | 0.36 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 3.01 | 2.24 | 1.68 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.47 | 0.30 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.82 | 39.13 | 31.66 | 35.35 | 35.53 | 38.36 | 42.83 | 40.39 | 46.74 |
| 股东权益比率(%) | 55.18 | 60.87 | 68.34 | 64.65 | 64.47 | 61.64 | 57.17 | 59.61 | 53.26 |
| 已获利息倍数(倍) | 1.36 | 0.55 | -1.84 | -2.33 | -4.51 | 0.30 | 0.63 | 1.05 | 3.65 |
| 流动比率 | 1.95 | 2.22 | 2.95 | 2.62 | 2.94 | 2.77 | 2.45 | 2.47 | 1.76 |
| 速动比率 | 0.59 | 0.81 | 0.98 | 0.97 | 0.91 | 0.93 | 0.88 | 1.03 | 0.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 84.31 | 15.08 | 7.16 | 6.25 | 3.76 | -7.67 | -19.00 | -19.05 | -18.99 |
| 营业利润增长率(%) | 126.75 | 84.77 | -64.77 | -2,062.14 | -303.39 | -130.84 | -117.41 | -97.64 | -78.40 |
| 税后利润增长率(%) | 154.62 | 117.18 | -57.17 | -1,433.25 | -281.99 | -120.77 | -113.00 | -97.23 | -79.44 |
| 净资产增长率(%) | 2.26 | 0.25 | -2.65 | -3.83 | 40.06 | 41.97 | 48.35 | - | 15.17 |
| 总资产增长率(%) | 19.49 | 1.52 | -18.55 | -11.33 | 15.69 | 37.91 | 95.99 | - | 73.67 |