| 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) | 242,636,216.18 | 1,069,245,354.36 | 749,706,294.52 | 480,013,729.57 | 226,011,631.87 | 1,034,367,217.66 | 750,321,322.83 | 513,934,652.68 | 279,754,063.65 |
| 营业利润(元) | -61,630.04 | 40,210,776.01 | 20,617,027.68 | 15,412,986.55 | 5,484,784.39 | 40,728,533.95 | 27,133,458.16 | 16,996,505.40 | 8,139,948.62 |
| 利润总额(元) | -88,280.40 | 40,157,026.72 | 20,688,471.93 | 15,189,888.27 | 5,372,243.57 | 40,232,867.31 | 26,728,833.12 | 16,948,980.67 | 8,171,589.10 |
| 净利润(元) | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 | 7,167,131.98 | 44,124,107.11 | 32,207,270.05 | 21,057,737.43 | 9,459,686.85 |
| 归属于母公司股东的净利润(元) | 2,892,518.05 | 40,878,785.65 | 26,856,939.57 | 18,258,166.70 | 7,188,325.10 | 44,473,553.93 | 32,608,447.97 | 21,295,145.54 | 9,437,147.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.33 | 19.81 | 19.99 | 20.16 | 19.51 | 18.91 | 18.40 | 17.81 | 17.13 |
| 销售净利率(%) | 1.18 | 3.82 | 3.57 | 3.80 | 3.17 | 4.27 | 4.29 | 4.10 | 3.38 |
| 净资产收益率(%) | 0.23 | 3.17 | 2.10 | 1.44 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | 1.25 | 0.39 | 0.32 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 2.72 | 1.79 | 1.21 | 0.47 | 3.85 | 2.82 | 1.84 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.40 | 6.37 | 4.57 | 3.07 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.33 | 2.64 | 1.71 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.35 | 29.33 | 28.83 | 28.58 | 29.14 | 30.67 | 29.04 | 28.99 | 50.82 |
| 股东权益比率(%) | 70.62 | 70.64 | 71.15 | 71.40 | 70.83 | 69.31 | 71.05 | 71.09 | 49.29 |
| 已获利息倍数(倍) | 1.03 | -1.34 | -0.52 | -0.61 | 0.04 | -2.71 | -2.85 | -7.43 | 8.47 |
| 流动比率 | 3.02 | 3.11 | 2.83 | 2.68 | 2.73 | 2.61 | 3.28 | 3.77 | 1.84 |
| 速动比率 | 2.61 | 2.75 | 2.51 | 2.40 | 2.40 | 2.32 | 2.86 | 3.34 | 1.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.36 | 3.37 | -0.08 | -6.60 | -19.21 | -21.88 | -19.27 | -18.09 | 1.01 |
| 营业利润增长率(%) | -101.12 | -1.27 | -24.02 | -9.32 | -32.62 | -51.22 | -55.28 | -62.65 | -42.66 |
| 税后利润增长率(%) | -59.76 | -8.08 | -17.64 | -14.26 | -23.83 | -45.01 | -44.96 | -51.72 | -25.90 |
| 净资产增长率(%) | -3.57 | 0.69 | 0.87 | 1.00 | 133.20 | 135.70 | 143.26 | 148.27 | - |
| 总资产增长率(%) | -3.28 | -1.21 | 0.73 | 0.57 | 62.26 | 52.67 | 60.60 | 61.94 | - |