| 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) | 343,378,924.32 | 1,284,015,751.89 | 937,808,081.35 | 663,850,056.87 | 369,045,043.47 | 994,694,790.74 | 821,302,022.19 | 479,412,555.98 | 237,849,277.50 |
| 营业利润(元) | 62,231,217.98 | 114,812,627.01 | 26,406,917.32 | 21,446,858.30 | 16,017,781.25 | -428,244,035.85 | -45,365,362.74 | 8,917,424.18 | 11,614,753.15 |
| 利润总额(元) | 54,131,619.32 | 100,373,991.61 | 34,426,048.81 | 16,336,180.54 | 15,495,739.17 | -419,982,757.56 | -42,579,592.39 | 11,773,329.24 | 11,577,275.39 |
| 净利润(元) | 49,621,931.14 | 92,851,155.49 | 23,778,488.63 | 9,016,680.66 | 9,606,318.29 | -417,855,828.59 | -53,821,611.46 | 6,668,334.49 | 7,467,500.66 |
| 归属于母公司股东的净利润(元) | 41,303,613.94 | 90,078,565.63 | 24,487,152.21 | 10,064,069.01 | 9,790,453.11 | -398,723,792.32 | -49,820,543.05 | 7,825,371.29 | 7,757,820.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 75.86 | 72.94 | 73.37 | 73.01 | 73.20 | 67.52 | 64.34 | 68.31 | 67.14 |
| 销售净利率(%) | 14.45 | 7.23 | 9.65 | 7.66 | 7.29 | -23.26 | -6.55 | 1.39 | 3.14 |
| 净资产收益率(%) | 2.54 | 5.63 | 1.30 | 0.53 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 4.34 | 1.64 | 0.85 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 4.84 | 4.90 | 2.75 | 1.40 | -11.70 | -2.01 | 0.31 | 0.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 0.71 | 0.61 | 0.43 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 1.85 | 1.10 | 0.76 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.48 | 0.34 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.23 | 42.63 | 31.31 | 35.51 | 36.91 | 36.61 | 30.51 | 30.73 | 30.71 |
| 股东权益比率(%) | 59.00 | 56.92 | 67.84 | 63.70 | 62.28 | 62.57 | 68.25 | 67.97 | 67.96 |
| 已获利息倍数(倍) | 22.31 | 7.44 | 4.10 | 2.97 | 4.89 | -15.67 | -1.28 | 1.89 | 2.42 |
| 流动比率 | 1.73 | 1.61 | 2.17 | 1.94 | 2.34 | 2.30 | 2.93 | 2.90 | 2.32 |
| 速动比率 | 1.14 | 1.05 | 1.53 | 1.42 | 1.81 | 1.75 | 2.34 | 2.29 | 1.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.13 | 13.56 | 18.16 | 44.67 | 62.45 | 3.44 | 38.09 | 27.71 | 25.16 |
| 营业利润增长率(%) | 80.00 | 142.00 | 312.15 | 634.87 | 197.66 | -172.61 | 66.71 | 114.57 | 58.49 |
| 税后利润增长率(%) | 49.61 | 136.03 | 283.76 | 569.60 | 255.87 | -341.25 | 55.01 | 116.27 | 50.06 |
| 净资产增长率(%) | 6.64 | 5.80 | -26.52 | -30.39 | -31.60 | -14.97 | -10.94 | -10.84 | -12.81 |
| 总资产增长率(%) | -4.52 | -2.68 | -15.89 | -13.91 | -12.00 | -9.53 | -9.72 | -10.20 | -14.05 |