| 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) | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 | 746,554,001.30 | 620,894,005.94 | 494,731,504.46 | 252,970,918.54 |
| 营业利润(元) | 17,200,245.06 | -32,388,937.11 | -5,665,607.53 | -3,746,243.10 | -7,776,075.33 | 178,276,728.79 | 156,042,681.72 | 121,344,169.01 | 51,965,993.61 |
| 利润总额(元) | 17,143,792.76 | -32,772,873.41 | 18,134,223.81 | 20,153,088.24 | 4,278,994.86 | 176,651,559.97 | 165,773,923.96 | 123,867,658.79 | 51,849,147.96 |
| 净利润(元) | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| 归属于母公司股东的净利润(元) | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 | 135,316,414.65 | 101,390,253.17 | 42,969,807.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.79 | 15.04 | 15.72 | 14.88 | 18.36 | 36.77 | 36.14 | 34.69 | 32.09 |
| 销售净利率(%) | 7.79 | -4.69 | 2.61 | 5.96 | 1.44 | 20.56 | 21.79 | 20.49 | 16.99 |
| 净资产收益率(%) | 0.95 | -1.98 | 0.78 | 1.03 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | -1.95 | 0.48 | 0.51 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | -1.78 | 0.67 | 0.89 | 0.09 | 8.76 | 7.99 | 6.15 | 2.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.26 | 0.86 | 0.51 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 3.36 | 2.26 | 1.20 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.34 | 0.24 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.30 | 18.72 | 22.41 | 21.10 | 19.28 | 18.70 | 13.67 | 13.38 | 10.59 |
| 股东权益比率(%) | 81.70 | 81.28 | 77.59 | 78.90 | 80.72 | 81.30 | 86.33 | 86.62 | 89.41 |
| 已获利息倍数(倍) | -27.20 | 6.11 | -1.17 | -1.00 | 2.54 | -8.31 | -6.01 | -11.53 | 38.29 |
| 流动比率 | 2.56 | 2.48 | 2.35 | 2.59 | 3.03 | 3.17 | 4.24 | 4.35 | 5.61 |
| 速动比率 | 1.20 | 1.04 | 1.08 | 1.26 | 1.46 | 1.63 | 2.16 | 2.14 | 3.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.33 | -7.72 | -20.87 | -42.80 | -50.72 | -23.02 | -12.42 | 8.05 | 26.98 |
| 营业利润增长率(%) | 321.19 | -118.17 | -103.63 | -103.09 | -114.96 | -37.17 | -26.47 | -8.81 | -19.98 |
| 税后利润增长率(%) | 764.90 | -121.05 | -90.51 | -83.37 | -95.81 | -35.47 | -23.67 | -9.16 | -18.23 |
| 净资产增长率(%) | -5.74 | -6.56 | -2.84 | -0.58 | 3.68 | 6.38 | 9.40 | 11.99 | 10.50 |
| 总资产增长率(%) | -6.87 | -6.54 | 8.10 | 9.15 | 14.84 | 15.89 | 16.27 | 18.86 | 14.99 |