| 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) | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 | 1,805,155,629.73 | 1,127,842,943.33 | 423,155,640.40 | 291,198,964.04 |
| 营业利润(元) | 96,732,185.32 | 154,508,723.85 | 111,152,894.72 | 60,995,039.15 | 54,013,876.02 | -92,820,573.98 | -16,116,886.51 | -62,180,201.57 | 23,387,653.59 |
| 利润总额(元) | 96,926,166.23 | 154,098,288.15 | 110,825,872.61 | 60,999,166.22 | 54,049,351.70 | -93,432,494.84 | -16,395,558.55 | -62,107,905.92 | 23,460,072.91 |
| 净利润(元) | 84,377,327.74 | 126,484,500.92 | 93,788,846.60 | 53,608,830.20 | 41,093,208.70 | -57,962,224.31 | -1,369,118.85 | -38,309,700.71 | 19,463,703.04 |
| 归属于母公司股东的净利润(元) | 48,382,271.21 | 39,954,635.02 | 25,779,479.22 | 5,728,513.41 | 17,000,625.98 | -94,431,275.99 | -28,008,248.34 | -36,805,507.71 | 20,653,070.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.48 | 25.10 | 24.44 | 23.78 | 22.70 | 17.13 | 20.26 | 18.26 | 23.73 |
| 销售净利率(%) | 17.26 | 5.17 | 5.30 | 4.52 | 6.94 | -3.21 | -0.12 | -9.05 | 6.68 |
| 净资产收益率(%) | 4.06 | 3.45 | 2.19 | 0.49 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 4.15 | 3.15 | 2.18 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.46 | 0.93 | 0.21 | 0.64 | -4.61 | -1.43 | -2.18 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.61 | 1.88 | 1.47 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 2.80 | 2.52 | 3.01 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.54 | 0.41 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.63 | 67.34 | 67.93 | 67.76 | 70.53 | 69.97 | 65.23 | 50.16 | 47.48 |
| 股东权益比率(%) | 25.88 | 25.70 | 25.49 | 25.90 | 24.11 | 24.93 | 29.29 | 49.19 | 51.84 |
| 已获利息倍数(倍) | 9.50 | 5.32 | 5.37 | 5.53 | 7.37 | -6.60 | -1.32 | -158.69 | -313.27 |
| 流动比率 | 1.26 | 1.21 | 1.21 | 1.20 | 1.09 | 1.12 | 1.20 | 1.66 | 1.80 |
| 速动比率 | 0.94 | 0.90 | 0.89 | 0.90 | 0.84 | 0.87 | 0.89 | 1.17 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.48 | 35.63 | 56.83 | 180.40 | 103.47 | 63.81 | 53.45 | -21.05 | 92.76 |
| 营业利润增长率(%) | 79.09 | 266.46 | 789.67 | 198.09 | 130.95 | -215.61 | -120.50 | -176.78 | 14.50 |
| 税后利润增长率(%) | 184.59 | 142.31 | 192.04 | 115.56 | -17.68 | -234.78 | -140.18 | -151.05 | 19.82 |
| 净资产增长率(%) | 6.32 | 3.73 | -2.36 | -3.18 | -4.80 | -4.51 | 1.53 | 1.15 | 9.86 |
| 总资产增长率(%) | -0.96 | 0.40 | 12.20 | 83.92 | 104.72 | 117.11 | 104.31 | 32.31 | 60.25 |