| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | 0.34 | -6.95 | -2.76 | -0.99 | 29.39 | 5.53 | 24.96 |
| 每股收益 - 稀释(元) | 0.34 | -6.95 | -2.76 | -0.99 | 27.18 | - | 24.96 |
| 每股收益 - 期末股本摊薄(元) | 0.34 | -6.95 | -2.76 | -0.99 | 29.39 | 5.53 | 1.69 |
| 每股净资产BPS(元) | 7.44 | 7.09 | 17.74 | - | 27.18 | 10.40 | 24.96 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | 0.07 | 0.01 | 0.01 | 1.04 | 0.23 | -0.03 |
| 每股营业收入(元) | 0.28 | 1.35 | 0.68 | 0.31 | 1.47 | 1.10 | 2.48 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | 4.53 | -98.01 | -15.56 | - | 108.14 | 53.20 | 6.78 |
| 净资产收益率 - 加权(%) | - | - | -11.72 | - | 144.65 | 65.02 | 7.13 |
| 净资产收益率 - 平均(%) | 4.64 | -40.55 | -12.29 | - | 173.91 | 65.02 | 7.05 |
| 净资产收益率 - 扣除(%) | -0.15 | -0.01 | -0.09 | - | 0.22 | 0.41 | 0.08 |
| 总资产净利率 - 平均(%) | 3.77 | -30.63 | -9.36 | - | 134.60 | 53.63 | 6.33 |
| 总资产报酬率ROA(%) | 4.98 | -40.84 | -13.82 | - | 150.47 | 69.68 | 6.68 |
| 投入资本回报率ROIC(%) | 4.64 | -40.55 | -12.29 | -7.32 | 173.78 | 64.94 | 7.04 |
| 销售毛利率(%) | 38.06 | 33.68 | 32.77 | 29.67 | 35.48 | 34.40 | 30.48 |
| 销售净利率(%) | 122.38 | -515.35 | -403.97 | -315.99 | 1,999.61 | 503.95 | 68.22 |
| 资产负债率(%) | 14.85 | 22.64 | 22.14 | - | 24.94 | 21.06 | 9.35 |
| 资产周转率(倍) | 0.03 | 0.06 | 0.02 | 0.01 | 0.07 | 0.11 | 0.09 |
| 销售商品提供劳务收到的现金/营业收入(%) | 118.34 | 90.46 | 126.21 | 162.03 | 148.05 | 107.69 | 68.82 |
| 营业利润同比增长率(%) | 102.08 | -128.16 | -867.21 | - | 507.01 | 45.32 | 75.43 |
| 营业收入同比增长率(%) | -12.44 | -8.28 | -4.14 | - | -2.32 | -3.57 | -6.74 |
| 利润总额同比增长率(%) | 117.95 | -128.19 | -893.29 | - | 506.04 | 47.80 | 69.87 |
| 归属母公司股东的净利润同比增长率(%) | 133.91 | -123.64 | -667.60 | - | 601.06 | 49.88 | 69.91 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -101.79 | -382.30 | - | 142.06 | -50.34 | -78.16 |
| 总资产同比增长率(%) | - | -74.69 | 187.99 | - | 385.29 | - | 132.04 |
| 总负债同比增长率(%) | - | -77.02 | 582.01 | - | 974.54 | - | 71.00 |
| 净资产同比增长率(%) | - | -73.92 | 147.35 | - | 310.50 | - | 140.91 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 15,626,575.97 | 76,408,335.12 | 38,746,400.19 | 17,846,213.24 | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 营业总成本(元) | 16,243,440.17 | 76,360,377.96 | 39,447,374.80 | 18,726,017.45 | 77,661,574.04 | 58,591,743.35 | 39,252,135.39 |
| 营业收入(元) | 15,626,575.97 | 76,408,335.12 | 38,746,400.19 | 17,846,213.24 | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 营业利润(元) | 2,937,416.81 | -524,661,881.04 | -230,598,596.00 | -141,092,842.25 | 1,863,029,727.95 | 400,947,384.17 | 30,056,801.01 |
| 利润总额(元) | 25,290,108.10 | -525,009,690.57 | -230,947,870.26 | -140,913,441.58 | 1,862,179,653.30 | 407,414,908.68 | 29,112,708.31 |
| 净利润(元) | 19,123,183.56 | -393,772,358.86 | -156,523,934.27 | -56,393,122.66 | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 归属母公司股东的净利润(元) | 19,123,183.56 | -393,772,358.86 | -156,523,934.27 | -56,393,122.66 | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 非经常性损益(元) | 19,743,075.99 | -393,713,192.74 | -155,630,771.11 | - | 1,662,383,757.47 | 311,240,616.23 | 27,259,929.78 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -619,892.43 | -59,166.12 | -893,163.16 | - | 3,320,194.24 | 2,419,378.83 | 316,393.47 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 452,931,799.55 | 476,385,087.47 | 1,246,151,664.32 | - | 2,008,406,809.91 | 560,352,853.21 | 278,992,639.38 |
| 固定资产(元) | 32,629,428.68 | 33,214,305.86 | 23,247,591.44 | - | 19,901,523.89 | 19,576,375.60 | 24,960,871.38 |
| 长期股权投资(元) | - | - | - | - | - | 147,213,507.17 | 130,132,769.16 |
| 资产总计(元) | 495,271,127.72 | 519,377,788.01 | 1,291,838,512.59 | - | 2,052,161,750.30 | 746,859,386.28 | 448,563,430.71 |
| 流动负债(元) | 49,833,045.32 | 72,591,367.55 | 92,841,908.83 | - | 154,514,047.79 | 156,905,495.07 | 40,246,775.01 |
| 非流动负债(元) | 23,706,275.01 | 45,019,775.03 | 193,221,244.71 | - | 357,261,357.99 | 408,919.74 | 1,697,068.97 |
| 负债合计(元) | 73,539,320.33 | 117,611,142.58 | 286,063,153.54 | - | 511,775,405.78 | 157,314,414.81 | 41,943,843.98 |
| 股东权益(元) | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 | - | 1,540,386,344.52 | 589,544,971.47 | 406,619,586.73 |
| 归属母公司股东的权益(元) | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 | - | 1,540,386,344.52 | 589,544,971.47 | 406,619,586.73 |
| 资本公积(元) | 12,458,761.08 | 11,616,782.68 | 9,932,825.88 | - | 8,248,869.08 | 97,699,132.68 | 119,091,659.75 |
| 盈余公积(元) | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 | - | 28,341,120.00 | 8,144,000.00 | 8,144,000.00 |
| 未分配利润(元) | 324,249,686.31 | 305,126,502.75 | 910,819,173.17 | - | 1,447,114,115.44 | 427,019,598.79 | 263,095,926.98 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 18,492,870.11 | 69,116,269.59 | 48,903,143.54 | 28,915,972.13 | 123,327,251.29 | 67,027,590.01 | 27,819,431.50 |
| 经营活动产生的现金净流量(元) | -1,124,558.61 | 3,747,740.49 | 770,350.65 | 533,552.20 | 58,845,563.94 | 13,085,083.58 | -506,642.89 |
| 购建固定无形长期资产支付的现金(元) | 733,363.08 | 9,157,461.49 | 6,795,797.76 | 5,052,559.09 | 12,882,679.35 | 8,027,663.01 | 6,186,104.93 |
| 投资支付的现金(元) | 1,228,076,260.00 | 9,785,784,865.82 | 5,373,734,445.09 | 2,042,436,022.53 | 2,025,695,939.45 | 1,129,860,871.89 | 166,067,881.44 |
| 投资活动产生的现金净流量(元) | -3,236,037.95 | 437,404,564.82 | 66,204,308.26 | -265,894,581.22 | 660,397,390.71 | 79,563,309.73 | -27,834,552.05 |
| 筹资活动产生的现金净流量(元) | - | -748,720,662.41 | -380,012,385.12 | - | -434,395,074.27 | -122,401,377.15 | -241,377.15 |
| 现金及现金等价物净增加(元) | -4,360,834.53 | -307,567,317.01 | -313,037,790.28 | -265,361,205.01 | 284,847,889.79 | -29,752,983.84 | -28,582,572.09 |
| 期末现金及现金等价物余额(元) | 6,461,953.89 | 10,822,788.42 | 5,352,315.15 | 53,053,274.52 | 318,390,105.43 | 3,789,231.80 | 4,959,643.55 |
| 折旧与摊销(元) | - | 7,186,257.91 | 3,660,259.05 | - | 4,715,825.47 | - | 2,201,931.82 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-08-18 | 2024-04-30 | 2023-03-28 | 2022-10-28 | 2022-08-15 |
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