| 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) | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 | 991,515,159.38 | 713,520,087.30 | 412,557,422.97 | 247,635,674.24 |
| 营业利润(元) | 18,681,943.98 | -52,340,402.16 | 45,271,298.86 | 30,764,406.92 | 6,834,989.22 | -120,162,944.27 | 64,650,701.45 | 23,983,801.64 | 12,295,544.51 |
| 利润总额(元) | 18,773,889.63 | -49,372,653.26 | 46,958,847.82 | 31,998,602.04 | 6,955,468.12 | -119,201,106.79 | 64,698,082.43 | 24,260,670.58 | 12,373,655.83 |
| 净利润(元) | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.30 | 6,826,768.02 | -132,529,221.59 | 58,771,809.87 | 23,238,456.71 | 10,020,665.31 |
| 归属于母公司股东的净利润(元) | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 | -126,565,529.43 | 60,948,124.64 | 24,699,310.08 | 10,681,636.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.97 | 21.93 | 22.17 | 22.53 | 21.04 | 22.78 | 23.78 | 22.86 | 18.92 |
| 销售净利率(%) | 8.18 | -5.10 | 6.49 | 7.10 | 3.36 | -13.37 | 8.24 | 5.63 | 4.05 |
| 净资产收益率(%) | 1.49 | -4.38 | 3.20 | 2.21 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | -1.77 | 2.39 | 1.61 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | -2.94 | 2.34 | 1.59 | 0.36 | -6.47 | 2.99 | 1.23 | 0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 2.43 | 1.27 | 0.79 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.66 | 1.48 | 1.02 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.47 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.98 | 44.11 | 41.76 | 43.05 | 45.43 | 45.47 | 41.27 | 40.42 | 41.35 |
| 股东权益比率(%) | 57.95 | 55.80 | 58.27 | 56.98 | 54.58 | 54.53 | 58.57 | 59.30 | 58.34 |
| 已获利息倍数(倍) | -135.59 | -4.13 | 5.87 | 6.81 | 1.97 | -5.80 | 10.32 | 4.83 | 3.54 |
| 流动比率 | 3.68 | 3.25 | 3.31 | 3.16 | 2.82 | 2.79 | 2.97 | 3.09 | 2.94 |
| 速动比率 | 2.84 | 2.59 | 2.36 | 2.29 | 2.14 | 2.21 | 2.29 | 2.35 | 2.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.87 | 6.20 | -6.14 | 0.07 | -17.95 | -24.40 | -17.79 | -27.65 | 11.17 |
| 营业利润增长率(%) | 173.33 | 56.44 | -29.98 | 28.27 | -44.41 | -176.74 | -34.62 | -59.54 | -18.81 |
| 税后利润增长率(%) | 168.28 | 57.14 | -27.57 | 21.20 | -34.76 | -187.65 | -32.16 | -52.20 | -19.56 |
| 净资产增长率(%) | -3.40 | -4.35 | -9.70 | -8.45 | -9.59 | -9.42 | 7.70 | 8.08 | 5.44 |
| 总资产增长率(%) | -9.03 | -6.52 | -9.23 | -4.73 | -3.36 | -4.18 | 4.49 | -0.01 | 2.43 |