| 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) | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 | 2,519,844,095.09 | 1,809,269,480.57 | 1,095,178,204.04 | 443,198,372.18 |
| 营业利润(元) | 24,218,438.97 | -136,392,466.39 | -148,904,579.01 | -63,396,134.89 | 4,305,397.12 | 409,181,556.36 | 335,287,916.29 | 231,963,856.05 | 70,473,780.95 |
| 利润总额(元) | 24,212,778.52 | -133,273,921.84 | -146,175,215.25 | -60,971,505.91 | 5,260,282.65 | 412,992,250.18 | 336,255,688.06 | 233,610,884.04 | 70,788,057.69 |
| 净利润(元) | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 | 362,106,860.96 | 292,628,780.70 | 202,515,442.27 | 60,751,614.66 |
| 归属于母公司股东的净利润(元) | 20,378,980.36 | -91,459,452.49 | -108,091,246.92 | -35,605,237.82 | 3,977,701.01 | 347,042,242.04 | 283,019,023.70 | 196,878,297.37 | 59,832,113.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.81 | 1.95 | -0.87 | 1.37 | 9.30 | 20.84 | 23.05 | 25.50 | 20.73 |
| 销售净利率(%) | 3.58 | -3.63 | -6.00 | -3.49 | 0.64 | 14.37 | 16.17 | 18.49 | 13.71 |
| 净资产收益率(%) | 0.96 | -4.34 | -5.23 | -2.06 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | -3.05 | -3.55 | -1.56 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | -3.22 | -3.65 | -1.35 | 0.15 | 15.57 | 12.72 | 8.98 | 3.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 4.03 | 3.06 | 1.46 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 5.98 | 22.30 | 13.51 | 11.21 | 9.21 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.82 | 0.56 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.55 | 31.25 | 37.54 | 41.63 | 39.65 | 38.22 | 38.32 | 41.36 | 34.63 |
| 股东权益比率(%) | 69.16 | 67.50 | 61.22 | 56.28 | 58.13 | 59.49 | 59.48 | 56.58 | 63.10 |
| 已获利息倍数(倍) | 21.62 | -3.10 | -4.89 | -3.58 | 1.45 | 30.99 | 92.73 | 106.74 | 22.66 |
| 流动比率 | 2.09 | 1.98 | 1.78 | 1.33 | 1.42 | 1.49 | 1.73 | 1.67 | 1.85 |
| 速动比率 | 1.37 | 1.38 | 1.25 | 0.56 | 0.49 | 0.48 | 0.62 | 0.62 | 0.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.76 | 7.60 | 5.83 | 3.41 | 17.37 | 64.07 | 74.17 | 73.97 | 86.16 |
| 营业利润增长率(%) | 462.51 | -133.33 | -144.41 | -127.33 | -93.89 | 84.46 | 183.27 | 402.49 | 1,413.01 |
| 税后利润增长率(%) | 412.33 | -126.35 | -138.19 | -118.08 | -93.35 | 83.56 | 182.95 | 405.69 | 1,192.74 |
| 净资产增长率(%) | 32.69 | 31.92 | 35.38 | 6.99 | 16.81 | 21.07 | 41.17 | 55.06 | 50.01 |
| 总资产增长率(%) | 11.53 | 16.26 | 31.53 | 7.56 | 26.79 | 30.33 | 40.67 | 48.51 | 32.96 |