| 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) | 328,103,665.10 | 1,642,825,786.06 | 1,169,266,366.70 | 723,204,672.38 | 387,620,217.22 | 1,379,611,172.40 | 956,332,278.11 | 612,683,389.48 | 288,227,021.09 |
| 营业利润(元) | 25,546,255.14 | 63,292,014.45 | 64,240,532.73 | 41,398,892.85 | 29,592,476.06 | -48,999,274.26 | -4,037,449.19 | -3,434,615.01 | 853,871.50 |
| 利润总额(元) | 25,486,315.39 | 60,131,017.46 | 64,186,817.44 | 41,374,941.33 | 29,558,536.19 | -53,377,267.74 | -5,677,820.53 | -4,874,712.93 | 431,362.24 |
| 净利润(元) | 20,410,909.47 | 56,284,573.57 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -44,770,696.96 | -12,741,136.45 | -8,564,326.44 | -1,322,298.39 |
| 归属于母公司股东的净利润(元) | 19,530,645.60 | 52,231,748.83 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 | -49,254,232.38 | -15,795,444.00 | -10,856,796.93 | -2,752,155.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.00 | 14.06 | 14.28 | 14.81 | 13.57 | 10.27 | 10.75 | 10.75 | 11.06 |
| 销售净利率(%) | 6.22 | 3.43 | 4.81 | 4.89 | 6.59 | -3.25 | -1.33 | -1.40 | -0.46 |
| 净资产收益率(%) | 1.04 | 2.89 | 2.87 | 1.80 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 2.47 | 2.71 | 1.88 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 2.20 | 2.24 | 1.42 | 1.03 | -2.46 | -0.80 | -0.58 | -0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.94 | 5.03 | 3.26 | 2.19 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 2.01 | 1.99 | 1.36 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.54 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.22 | 41.11 | 38.46 | 36.39 | 34.12 | 36.75 | 27.73 | 22.18 | 21.10 |
| 股东权益比率(%) | 59.68 | 57.84 | 60.45 | 62.51 | 64.76 | 62.17 | 71.12 | 76.61 | 77.72 |
| 已获利息倍数(倍) | 7.82 | 5.15 | 6.57 | 5.94 | 10.46 | -7.09 | -2.37 | -3.80 | -1.61 |
| 流动比率 | 1.94 | 1.82 | 2.09 | 2.17 | 2.43 | 1.93 | 2.72 | 2.85 | 3.01 |
| 速动比率 | 1.56 | 1.53 | 1.63 | 1.74 | 1.81 | 1.46 | 1.82 | 1.94 | 2.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.35 | 19.08 | 22.27 | 18.04 | 34.48 | -4.39 | 1.70 | 7.22 | 37.12 |
| 营业利润增长率(%) | -13.67 | 229.17 | 1,691.12 | 1,305.34 | 3,365.68 | -188.11 | -113.05 | -116.62 | -88.33 |
| 税后利润增长率(%) | -17.25 | 206.05 | 431.34 | 401.78 | 957.56 | -246.37 | -200.49 | -203.07 | -393.63 |
| 净资产增长率(%) | 2.58 | 8.55 | 6.50 | 5.09 | 4.09 | -2.53 | -2.13 | -1.66 | -0.72 |
| 总资产增长率(%) | 11.31 | 16.68 | 25.29 | 28.81 | 24.93 | 22.83 | 14.35 | 7.13 | 8.25 |