| 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) | 298,885,225.91 | 1,195,842,471.08 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 | 1,547,069,011.50 | 1,468,419,469.36 | 1,035,908,560.45 | 449,852,369.37 |
| 营业利润(元) | 7,926,417.76 | 75,480,490.32 | -4,491,768.24 | -5,866,393.78 | 15,536,924.81 | 186,896,335.66 | 185,163,718.28 | 144,214,065.22 | 45,983,584.18 |
| 利润总额(元) | 7,792,847.91 | 61,290,004.14 | -13,909,447.83 | -6,281,128.99 | 14,817,766.07 | 170,337,488.40 | 168,682,832.89 | 138,043,546.52 | 45,464,191.53 |
| 净利润(元) | 1,495,307.37 | 29,604,814.46 | -24,025,144.43 | -9,706,194.44 | 8,376,773.30 | 155,459,599.38 | 122,639,246.63 | 101,103,996.68 | 30,555,691.15 |
| 归属于母公司股东的净利润(元) | 3,327,689.51 | 62,714,397.11 | -2,739,734.39 | 3,533,751.27 | 17,327,388.36 | 185,385,819.26 | 158,729,977.70 | 126,654,266.53 | 42,841,727.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.41 | 36.42 | 37.60 | 37.91 | 46.72 | 36.58 | 38.46 | 39.48 | 39.42 |
| 销售净利率(%) | 0.50 | 2.48 | -2.93 | -1.76 | 2.95 | 10.05 | 10.58 | 11.76 | 8.85 |
| 净资产收益率(%) | 0.11 | 2.16 | -0.10 | 0.12 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 1.23 | 0.28 | 0.22 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 1.29 | -0.06 | 0.07 | 0.37 | 4.58 | 4.04 | 3.36 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.88 | 10.71 | 7.84 | 5.91 | 2.98 | - | - | - | - |
| 应收账款周转率(次) | 22.96 | 38.13 | 27.80 | 26.35 | 53.90 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.14 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.25 | 62.52 | 59.99 | 59.18 | 58.39 | 58.40 | 50.45 | 46.86 | 45.08 |
| 股东权益比率(%) | 33.89 | 33.60 | 35.72 | 36.37 | 37.00 | 36.79 | 43.73 | 46.68 | 47.85 |
| 已获利息倍数(倍) | 1.81 | 2.52 | 0.59 | 0.71 | 2.30 | 7.22 | 8.69 | 9.50 | 5.76 |
| 流动比率 | 0.12 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.39 | 0.38 | 0.32 |
| 速动比率 | 0.07 | 0.11 | 0.09 | 0.09 | 0.10 | 0.11 | 0.30 | 0.27 | 0.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.38 | -22.70 | -29.37 | -36.01 | -17.88 | -9.50 | 50.12 | 63.97 | 58.64 |
| 营业利润增长率(%) | -48.98 | -59.61 | -102.43 | -104.07 | -66.21 | -30.22 | -5.92 | -3.73 | -24.24 |
| 税后利润增长率(%) | -80.80 | -66.17 | -101.73 | -97.21 | -59.55 | -10.68 | 2.66 | 4.51 | -13.64 |
| 净资产增长率(%) | 1.71 | 3.04 | 6.38 | 7.75 | 10.50 | 9.89 | 7.42 | 7.38 | 7.01 |
| 总资产增长率(%) | 11.05 | 12.75 | 30.22 | 38.28 | 42.90 | 41.86 | 19.68 | 13.12 | 9.25 |