| 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) | 650,410,515.13 | 2,738,759,205.55 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 | 2,656,755,010.83 | 2,016,674,067.06 | 1,330,855,592.16 | 667,639,902.55 |
| 营业利润(元) | 54,556,131.15 | 86,125,126.13 | 81,898,060.91 | 63,591,095.98 | 14,173,313.22 | -190,657,205.52 | -13,080,487.63 | -36,499,675.02 | -40,521,361.78 |
| 利润总额(元) | 57,796,941.76 | 94,714,263.62 | 91,175,533.19 | 69,471,246.67 | 16,509,206.42 | -176,903,779.23 | -5,563,605.32 | -31,300,018.32 | -39,025,371.33 |
| 净利润(元) | 50,473,931.75 | 84,411,470.41 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 | -174,909,994.35 | -12,390,747.43 | -24,875,827.40 | -31,541,862.70 |
| 归属于母公司股东的净利润(元) | 50,497,505.46 | 93,642,611.74 | 81,423,094.11 | 60,454,221.72 | 16,673,884.85 | -171,598,809.76 | -12,184,490.42 | -26,782,933.75 | -30,625,862.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.55 | 37.72 | 37.91 | 36.77 | 36.75 | 31.03 | 32.02 | 30.55 | 28.46 |
| 销售净利率(%) | 7.76 | 3.08 | 3.80 | 4.53 | 2.54 | -6.58 | -0.61 | -1.87 | -4.72 |
| 净资产收益率(%) | 1.52 | 2.84 | 2.40 | 1.81 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.19 | 2.19 | 1.98 | 1.37 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 2.21 | 1.90 | 1.39 | 0.39 | -3.84 | -0.27 | -0.59 | -0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.34 | 1.65 | 1.06 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 7.11 | 5.15 | 3.28 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.52 | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.75 | 33.10 | 31.80 | 34.72 | 36.24 | 40.05 | 37.21 | 39.02 | 40.92 |
| 股东权益比率(%) | 69.75 | 66.50 | 67.73 | 64.76 | 63.25 | 59.42 | 62.29 | 60.41 | 58.55 |
| 已获利息倍数(倍) | 32.07 | 5.65 | 8.29 | 19.32 | 2.34 | -6.66 | -2.18 | -1.16 | -1.33 |
| 流动比率 | 1.28 | 1.19 | 1.26 | 1.24 | 1.23 | 1.12 | 1.23 | 1.21 | 1.20 |
| 速动比率 | 0.78 | 0.71 | 0.70 | 0.69 | 0.67 | 0.65 | 0.64 | 0.66 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.98 | 3.09 | 0.15 | -2.30 | -9.78 | 0.47 | 0.61 | 1.00 | -0.74 |
| 营业利润增长率(%) | 284.92 | 145.17 | 726.11 | 274.22 | 134.98 | 59.60 | 88.45 | -5,408.03 | -255.35 |
| 税后利润增长率(%) | 202.85 | 154.63 | 768.25 | 325.72 | 154.44 | 58.86 | 86.94 | -617.21 | -212.21 |
| 净资产增长率(%) | 3.74 | 1.72 | 0.48 | 3.45 | 1.83 | 1.00 | 10.87 | 3.03 | -1.20 |
| 总资产增长率(%) | -5.93 | -9.10 | -7.58 | -3.49 | -5.73 | -4.00 | 0.04 | -2.12 | -4.37 |