| 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) | 67,386,637.69 | 408,205,926.40 | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 | 219,777,388.51 | 99,247,895.85 | 79,623,279.70 | 25,641,167.91 |
| 营业利润(元) | 97,042,586.16 | 125,890,167.38 | 63,641,076.23 | 51,934,091.71 | -18,185,173.09 | -24,176,345.45 | 36,811,747.68 | -11,137,181.23 | -30,967,691.75 |
| 利润总额(元) | 96,932,051.14 | 125,371,624.68 | 63,460,632.29 | 51,805,558.98 | -18,282,022.71 | -188,754,177.27 | 36,416,281.65 | -11,533,440.51 | -31,044,054.28 |
| 净利润(元) | 70,636,462.85 | 115,126,166.41 | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 | -200,122,872.75 | 28,369,058.36 | -9,812,979.11 | -25,372,254.71 |
| 归属于母公司股东的净利润(元) | 71,365,854.77 | 113,265,377.68 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 | -212,505,799.30 | 21,829,071.31 | -16,245,805.04 | -25,565,351.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.59 | 34.37 | 29.25 | 31.09 | 12.68 | 39.29 | 37.09 | 37.06 | 25.15 |
| 销售净利率(%) | 104.82 | 28.20 | 24.67 | 30.01 | -23.03 | -91.06 | 28.58 | -12.32 | -98.95 |
| 净资产收益率(%) | 2.41 | 3.85 | 1.84 | 1.67 | -0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 2.97 | 1.40 | 1.25 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 3.69 | 1.85 | 1.69 | -0.44 | -6.59 | 0.65 | -0.49 | -0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.64 | 11.98 | 6.08 | 5.91 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 4.35 | 4.38 | 2.55 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.85 | 14.47 | 14.29 | 14.27 | 15.20 | 16.38 | 6.69 | 5.73 | 5.85 |
| 股东权益比率(%) | 86.68 | 85.20 | 85.32 | 84.98 | 84.02 | 82.71 | 91.47 | 92.45 | 92.54 |
| 已获利息倍数(倍) | -16.73 | -4.88 | -3.33 | -5.36 | 5.74 | 7.69 | -0.66 | 1.91 | 6.46 |
| 流动比率 | 6.34 | 5.74 | 6.27 | 6.35 | 6.29 | 5.61 | 15.04 | 19.59 | 20.67 |
| 速动比率 | 6.07 | 5.60 | 6.02 | 6.20 | 6.06 | 5.50 | 14.66 | 19.28 | 20.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.34 | 85.74 | 132.70 | 121.90 | 133.94 | -5.86 | 73.67 | 207.15 | 650.28 |
| 营业利润增长率(%) | 633.64 | 620.72 | 72.88 | 566.31 | 41.28 | 75.42 | 170.92 | 41.45 | -1,082.88 |
| 税后利润增长率(%) | 633.27 | 153.27 | 160.56 | 419.64 | 47.65 | -431.24 | 7.59 | 12.62 | -821.95 |
| 净资产增长率(%) | 4.23 | 1.04 | -8.58 | -8.65 | -12.35 | -12.39 | -4.95 | -3.30 | -1.86 |
| 总资产增长率(%) | 1.03 | -1.93 | -2.00 | -0.63 | -3.46 | -2.68 | -4.73 | -1.05 | -1.54 |