| 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) | 106,631,129.64 | 629,889,317.51 | 474,796,023.10 | 283,034,061.68 | 120,262,712.55 | 368,571,764.49 | 242,841,024.89 | 88,696,027.21 | 56,130,080.16 |
| 营业利润(元) | 19,226,153.40 | 224,365,865.10 | 189,271,617.42 | 100,931,705.17 | 29,026,187.14 | 27,601,944.98 | 5,423,381.93 | -56,747,583.25 | -22,316,825.46 |
| 利润总额(元) | 19,222,890.14 | 223,059,934.61 | 189,359,406.13 | 100,982,270.72 | 29,058,328.81 | 26,437,220.99 | 5,401,197.80 | -56,751,232.18 | -22,329,719.24 |
| 净利润(元) | 13,871,812.76 | 168,324,430.19 | 139,688,567.46 | 73,171,815.43 | 21,722,807.42 | 21,164,899.10 | 3,514,793.86 | -57,015,977.06 | -22,470,126.39 |
| 归属于母公司股东的净利润(元) | 10,946,584.45 | 147,001,058.47 | 120,041,437.28 | 62,432,885.01 | 19,143,856.28 | 20,306,941.93 | 2,484,825.32 | -53,680,841.85 | -21,490,257.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.17 | 54.34 | 56.15 | 53.68 | 42.42 | 36.24 | 31.46 | -9.80 | 1.14 |
| 销售净利率(%) | 13.01 | 26.72 | 29.42 | 25.85 | 18.06 | 5.74 | 1.45 | -64.28 | -40.03 |
| 净资产收益率(%) | 0.86 | 11.67 | 9.69 | 5.28 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 13.02 | 11.32 | 6.32 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 11.01 | 9.06 | 4.78 | 1.48 | 1.60 | 0.20 | -4.36 | -1.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 14.19 | 58.68 | 31.86 | 21.02 | 10.99 | - | - | - | - |
| 应收账款周转率(次) | 7.19 | 35.62 | 27.62 | 21.87 | 15.74 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.38 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.77 | 16.77 | 16.92 | 17.04 | 18.08 | 18.41 | 18.19 | 18.23 | 18.65 |
| 股东权益比率(%) | 77.39 | 76.57 | 76.40 | 76.51 | 75.82 | 75.41 | 75.52 | 75.46 | 75.10 |
| 已获利息倍数(倍) | -7.78 | -29.93 | -38.81 | -35.75 | -17.38 | -17.87 | -6.14 | -1,717.36 | -66.28 |
| 流动比率 | 3.17 | 2.94 | 2.74 | 2.43 | 1.95 | 2.03 | 1.98 | 1.61 | 1.73 |
| 速动比率 | 3.06 | 2.87 | 2.62 | 2.32 | 1.86 | 1.95 | 1.85 | 1.51 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.33 | 70.90 | 95.52 | 219.11 | 114.26 | -11.96 | -23.56 | -60.99 | -28.05 |
| 营业利润增长率(%) | -33.76 | 712.86 | 3,389.92 | 277.86 | 230.06 | -68.23 | -92.65 | -180.43 | -581.62 |
| 税后利润增长率(%) | -42.82 | 623.90 | 4,730.98 | 216.30 | 189.08 | -60.57 | -94.34 | -225.51 | -371.27 |
| 净资产增长率(%) | 11.32 | 12.19 | 11.61 | 12.03 | 5.11 | 1.54 | 1.46 | -3.26 | 15.75 |
| 总资产增长率(%) | 9.07 | 10.49 | 10.32 | 10.50 | 4.12 | -1.69 | -0.36 | -4.49 | -0.99 |