| 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) | 235,283,890.71 | 1,123,546,315.85 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 | 1,568,021,960.70 | 1,129,358,597.28 | 724,962,847.44 | 335,933,455.64 |
| 营业利润(元) | 9,772,554.87 | 12,845,140.11 | 48,115,419.03 | 41,585,962.13 | -10,266,824.35 | 130,755,298.91 | 101,297,864.36 | 55,137,014.01 | 10,073,107.98 |
| 利润总额(元) | 9,273,656.07 | 9,209,656.99 | 45,932,862.34 | 39,557,990.37 | -10,226,091.99 | 126,316,295.15 | 98,240,529.71 | 53,221,913.74 | 9,363,948.07 |
| 净利润(元) | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 | 90,572,707.98 | 49,759,257.61 | 9,970,872.34 |
| 归属于母公司股东的净利润(元) | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 | 90,572,707.98 | 49,759,257.61 | 9,970,872.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.38 | 16.61 | 19.79 | 20.31 | 20.62 | 19.41 | 17.15 | 17.19 | 20.03 |
| 销售净利率(%) | 3.50 | 1.16 | 4.99 | 6.22 | -3.83 | 7.39 | 8.02 | 6.86 | 2.97 |
| 净资产收益率(%) | 0.44 | 0.69 | 2.22 | 1.91 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -1.74 | -0.45 | -0.35 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 0.66 | 2.11 | 1.79 | -0.54 | 5.76 | 4.08 | 2.23 | 0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 4.34 | 2.82 | 1.79 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.26 | 2.39 | 1.56 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.50 | 0.33 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.71 | 14.90 | 14.38 | 14.49 | 15.33 | 17.84 | 33.63 | 33.89 | 25.04 |
| 股东权益比率(%) | 86.29 | 85.10 | 85.62 | 85.51 | 84.67 | 82.16 | 66.37 | 66.11 | 74.96 |
| 已获利息倍数(倍) | 0.43 | 0.81 | 0.20 | 0.18 | -0.69 | -0.51 | -0.05 | -0.14 | 5.21 |
| 流动比率 | 5.00 | 4.60 | 5.13 | 5.03 | 4.81 | 4.17 | 2.30 | 2.38 | 3.15 |
| 速动比率 | 4.27 | 3.92 | 4.32 | 4.35 | 4.11 | 3.49 | 1.96 | 2.01 | 2.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.92 | -28.35 | -25.27 | -20.86 | -14.67 | 10.17 | 18.33 | 21.49 | 7.00 |
| 营业利润增长率(%) | 195.19 | -90.18 | -52.50 | -24.58 | -201.92 | 46.26 | 58.61 | 20.91 | -70.96 |
| 税后利润增长率(%) | 174.96 | -88.80 | -53.51 | -28.29 | -210.14 | 30.00 | 50.25 | 17.85 | -68.15 |
| 净资产增长率(%) | -2.65 | -3.61 | -0.85 | 1.16 | 0.78 | 1.91 | 2.14 | 0.82 | 58.42 |
| 总资产增长率(%) | -4.47 | -6.93 | -23.14 | -21.79 | -10.78 | -0.49 | 26.59 | 25.77 | 49.74 |