| 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) | 761,881,786.20 | 4,069,281,723.83 | 3,248,336,826.26 | 2,255,155,155.98 | 1,277,387,095.94 | 4,296,512,167.92 | 3,418,760,231.66 | 2,435,995,742.83 | 1,155,789,956.96 |
| 营业利润(元) | -29,585,678.69 | 62,648,158.58 | 123,371,971.27 | 112,292,486.71 | 86,353,552.48 | 338,598,607.42 | 280,033,938.26 | 230,801,323.31 | 107,412,318.72 |
| 利润总额(元) | -28,759,685.40 | 61,552,134.74 | 119,147,771.03 | 111,253,597.30 | 85,016,940.57 | 333,097,154.45 | 274,667,815.56 | 226,019,179.21 | 104,974,229.96 |
| 净利润(元) | -29,720,713.27 | 60,048,876.48 | 113,164,812.72 | 108,396,898.36 | 83,000,572.62 | 322,581,110.43 | 264,644,335.61 | 218,232,162.29 | 102,099,263.57 |
| 归属于母公司股东的净利润(元) | -29,443,669.69 | 102,297,313.34 | 153,514,612.64 | 130,299,175.48 | 95,728,124.78 | 351,222,231.47 | 285,488,228.44 | 233,667,433.55 | 101,929,613.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.41 | 8.58 | 10.49 | 10.95 | 12.57 | 14.78 | 15.77 | 17.17 | 14.89 |
| 销售净利率(%) | -3.90 | 1.48 | 3.48 | 4.81 | 6.50 | 7.51 | 7.74 | 8.96 | 8.83 |
| 净资产收益率(%) | -1.04 | 3.67 | 5.90 | 5.01 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | 2.28 | 4.19 | 3.54 | 2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | 2.62 | 5.06 | 4.41 | 3.14 | 12.80 | 10.31 | 8.25 | 3.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 3.75 | 3.32 | 1.94 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 6.00 | 67.61 | 37.66 | 20.88 | 10.21 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.98 | 0.81 | 0.55 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.13 | 28.55 | 38.37 | 38.58 | 40.72 | 42.27 | 42.11 | 44.16 | 43.98 |
| 股东权益比率(%) | 68.90 | 71.48 | 66.52 | 67.22 | 64.73 | 62.89 | 62.97 | 59.19 | 59.16 |
| 已获利息倍数(倍) | -1.16 | 2.85 | 3.42 | 4.23 | 7.21 | 5.90 | 6.22 | 7.06 | 9.38 |
| 流动比率 | 2.29 | 2.52 | 2.14 | 2.15 | 2.85 | 2.70 | 2.79 | 2.73 | 2.79 |
| 速动比率 | 0.81 | 1.17 | 0.67 | 0.84 | 1.30 | 1.37 | 0.84 | 0.74 | 1.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -40.36 | -5.29 | -4.98 | -7.42 | 10.52 | 0.54 | 16.81 | 37.95 | 17.87 |
| 营业利润增长率(%) | -134.26 | -81.50 | -55.94 | -51.35 | -19.61 | -7.15 | -18.73 | 10.49 | 26.80 |
| 税后利润增长率(%) | -130.76 | -70.87 | -46.23 | -44.24 | -6.08 | -8.17 | -14.23 | 17.44 | 30.05 |
| 净资产增长率(%) | 11.00 | 16.03 | 5.72 | 8.81 | 13.37 | 14.54 | 14.85 | 20.57 | 21.29 |
| 总资产增长率(%) | 4.28 | 2.10 | 0.07 | -4.20 | 3.62 | 3.32 | 2.06 | 15.96 | 16.73 |