| 2024年中报 | 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) | 1,815,429,256.29 | 3,710,824,333.45 | 2,887,129,640.46 | 2,069,200,120.41 | 979,665,250.16 | 3,522,250,651.07 | - | 1,777,108,824.87 | 793,615,421.21 |
| 营业利润(元) | -59,210,036.51 | 117,473,426.96 | 98,930,453.07 | 95,399,184.41 | 52,389,317.02 | 83,104,039.38 | - | 54,200,158.79 | 20,347,699.60 |
| 利润总额(元) | -58,355,296.36 | 121,234,565.84 | 101,614,121.11 | 95,876,226.27 | 52,387,529.85 | 88,219,843.55 | - | 55,031,464.14 | 21,170,329.38 |
| 净利润(元) | -54,950,745.39 | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 48,909,833.21 | 83,817,062.74 | - | 50,308,562.57 | 19,359,754.91 |
| 归属于母公司股东的净利润(元) | -54,950,745.39 | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 48,909,833.21 | 83,817,062.74 | - | 50,308,562.57 | 19,359,754.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.07 | 3.59 | 3.70 | 3.92 | 5.83 | 4.41 | 4.55 | 4.69 | 5.28 |
| 销售净利率(%) | -3.03 | 2.92 | 3.25 | 4.26 | 6.31 | 2.38 | 2.62 | 2.84 | 2.44 |
| 净资产收益率(%) | -9.56 | 19.97 | - | 17.16 | 10.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | 6.76 | - | 6.88 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.70 | 7.45 | 8.91 | 7.59 | 4.73 | 7.19 | 11.83 | 5.29 | 1.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.78 | 3.73 | - | 4.20 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 24.89 | 36.61 | - | 23.90 | 12.35 | - | - | - | - |
| 总资产周转率(次) | 0.99 | 1.76 | - | 1.31 | 0.47 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.49 | 75.67 | 56.56 | 64.39 | 73.06 | 69.40 | - | 70.84 | 80.33 |
| 股东权益比率(%) | 27.51 | 24.33 | 43.44 | 35.61 | 26.94 | 30.60 | - | 29.16 | 19.67 |
| 已获利息倍数(倍) | -1.67 | 6.74 | 7.47 | 8.56 | 7.52 | 6.60 | - | 3.79 | 2.92 |
| 流动比率 | 1.05 | 1.08 | 1.20 | 1.19 | 1.16 | 1.15 | - | 1.08 | 1.03 |
| 速动比率 | 0.35 | 0.25 | 0.95 | 0.76 | 0.38 | 0.35 | - | 0.42 | 0.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.26 | 5.35 | 6.99 | 16.44 | 22.99 | 50.27 | - | 72.42 | - |
| 营业利润增长率(%) | -162.07 | 35.95 | 35.30 | 78.20 | 226.30 | 57.80 | - | 64.34 | - |
| 税后利润增长率(%) | -162.34 | 29.08 | 32.44 | 74.38 | 218.21 | 55.18 | - | 46.30 | - |
| 净资产增长率(%) | -7.16 | 21.30 | - | 38.04 | 42.18 | 33.22 | - | - | - |
| 总资产增长率(%) | 20.05 | 53.21 | - | 13.03 | 3.98 | -6.97 | - | - | - |