| 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) | 368,298,488.63 | 1,365,912,514.10 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 | 855,990,301.88 | 717,187,575.59 | 474,757,241.54 | 365,678,260.58 |
| 营业利润(元) | 17,761,296.71 | -24,777,745.49 | 98,865,393.67 | 37,952,876.44 | 23,032,262.58 | -372,604,963.94 | -284,017,124.52 | -197,755,645.20 | -43,020,422.43 |
| 利润总额(元) | 16,237,682.46 | -40,515,347.30 | 86,950,766.83 | 23,556,483.58 | 20,420,796.56 | -384,662,176.83 | -281,735,315.34 | -198,978,521.10 | -43,009,649.27 |
| 净利润(元) | 18,114,854.72 | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 | -383,384,251.58 | -284,300,082.09 | -197,330,192.34 | -41,776,309.42 |
| 归属于母公司股东的净利润(元) | 17,946,942.00 | 13,348,099.86 | 86,176,165.17 | 24,002,010.97 | 20,435,195.25 | -381,333,271.83 | -282,851,056.54 | -196,445,468.69 | -41,627,656.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.60 | 24.18 | 26.92 | 22.71 | 22.92 | -8.58 | -5.86 | -8.56 | 12.94 |
| 销售净利率(%) | 4.92 | 0.99 | 7.59 | 3.56 | 5.32 | -44.79 | -39.64 | -41.56 | -11.42 |
| 净资产收益率(%) | 10.63 | 8.94 | 37.78 | 9.96 | 6.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | 2.47 | 4.38 | 2.07 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 1.54 | 9.83 | 2.82 | 2.27 | -37.81 | -27.03 | -17.78 | -3.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 19.83 | 72.62 | 55.05 | 42.07 | 22.74 | - | - | - | - |
| 应收账款周转率(次) | 6.80 | 24.17 | 16.00 | 8.68 | 5.45 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.32 | 0.25 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 95.22 | 95.91 | 94.43 | 95.96 | 96.24 | 96.71 | 95.12 | 93.50 | 90.86 |
| 股东权益比率(%) | 4.55 | 3.86 | 5.43 | 3.91 | 3.63 | 3.16 | 4.74 | 6.36 | 8.99 |
| 已获利息倍数(倍) | 1.45 | 0.72 | 1.79 | 1.33 | 1.46 | -1.23 | -1.19 | -1.16 | 0.22 |
| 流动比率 | 0.72 | 0.71 | 0.81 | 0.73 | 0.72 | 0.60 | 0.61 | 0.67 | 0.72 |
| 速动比率 | 0.37 | 0.38 | 0.35 | 0.28 | 0.27 | 0.15 | 0.17 | 0.22 | 0.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.21 | 59.57 | 57.78 | 38.53 | 4.06 | -37.17 | -27.38 | -37.66 | -24.27 |
| 营业利润增长率(%) | -22.89 | 93.35 | 134.81 | 119.19 | 153.54 | -8.28 | -48.86 | -192.06 | -303.42 |
| 税后利润增长率(%) | -12.18 | 103.50 | 130.47 | 112.22 | 149.09 | -7.13 | -41.63 | -178.86 | -347.87 |
| 净资产增长率(%) | 6.75 | 9.23 | -0.29 | -47.73 | -65.49 | -72.29 | -68.00 | -62.45 | -49.09 |
| 总资产增长率(%) | -14.70 | -10.42 | -12.91 | -15.03 | -14.57 | -14.96 | -5.86 | -2.18 | -3.77 |