| 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) | 387,259,153.80 | 1,519,609,636.73 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 | 1,107,236,531.50 | 734,253,479.30 | 465,823,762.91 | 224,896,271.76 |
| 营业利润(元) | 11,202,200.71 | -108,388,827.80 | -20,673,874.94 | -24,966,464.28 | 12,225,316.81 | 36,106,856.94 | 49,357,174.12 | 42,723,148.55 | 33,959,986.71 |
| 利润总额(元) | 11,166,821.31 | -129,094,015.45 | -20,818,551.07 | -24,973,666.14 | 12,263,438.76 | 35,359,668.14 | 49,209,283.89 | 42,746,041.83 | 33,949,829.42 |
| 净利润(元) | 12,576,361.34 | -122,411,975.46 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 | 35,400,709.01 | 46,970,029.28 | 39,449,530.24 | 30,066,180.21 |
| 归属于母公司股东的净利润(元) | 10,117,615.92 | -105,679,036.62 | -11,696,338.40 | -16,024,427.31 | 10,209,742.77 | 36,991,609.86 | 41,130,561.03 | 35,553,566.07 | 27,013,773.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.52 | 9.44 | 11.64 | 11.27 | 18.01 | 19.93 | 23.12 | 25.78 | 30.30 |
| 销售净利率(%) | 3.25 | -8.06 | -2.07 | -3.84 | 3.74 | 3.20 | 6.40 | 8.47 | 13.37 |
| 净资产收益率(%) | 0.61 | -6.46 | -0.77 | -1.06 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | -3.51 | -0.12 | -0.46 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | -4.38 | -0.47 | -0.64 | 0.40 | 1.64 | 1.99 | 1.73 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.46 | 2.20 | 1.42 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.06 | 2.40 | 1.76 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.92 | 47.26 | 44.26 | 43.98 | 43.58 | 43.25 | 45.51 | 45.82 | 44.34 |
| 股东权益比率(%) | 52.17 | 51.91 | 54.67 | 54.79 | 54.89 | 55.25 | 52.36 | 52.12 | 53.57 |
| 已获利息倍数(倍) | 4.23 | -4.86 | -0.20 | -1.08 | 2.99 | 2.27 | 3.24 | 3.97 | 5.88 |
| 流动比率 | 1.18 | 1.13 | 1.19 | 1.19 | 1.26 | 1.31 | 0.95 | 0.91 | 0.96 |
| 速动比率 | 0.78 | 0.79 | 0.80 | 0.80 | 0.85 | 0.94 | 0.54 | 0.52 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.05 | 37.24 | 41.96 | 41.32 | 36.61 | 47.64 | 40.46 | 32.96 | 51.99 |
| 营业利润增长率(%) | -8.37 | -400.19 | -141.89 | -158.44 | -64.00 | 175.12 | 77.91 | 30.90 | 115.37 |
| 税后利润增长率(%) | -0.90 | -385.68 | -128.44 | -145.07 | -62.21 | 84.58 | 36.20 | 10.91 | 63.91 |
| 净资产增长率(%) | -8.05 | -7.11 | 22.99 | 23.20 | 27.37 | 28.77 | 3.68 | 3.18 | 3.79 |
| 总资产增长率(%) | -3.25 | -1.13 | 17.78 | 17.20 | 24.32 | 27.24 | 17.43 | 22.96 | 32.55 |