| 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) | 439,878,194.92 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 | 2,486,410,822.61 | 1,595,469,213.28 | 996,349,268.22 | 419,634,167.24 |
| 营业利润(元) | 24,182,400.84 | 169,752,028.13 | 125,278,650.22 | 67,762,715.97 | 33,917,198.61 | -24,503,873.53 | 32,248,693.01 | 14,716,398.52 | -15,794,203.75 |
| 利润总额(元) | 24,654,865.88 | 179,223,676.76 | 127,098,335.56 | 68,674,412.71 | 34,850,456.98 | -24,428,045.82 | 33,168,017.55 | 15,696,587.07 | -14,949,186.13 |
| 净利润(元) | 22,797,174.45 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 | -37,479,622.97 | 20,556,541.87 | 7,910,984.86 | -14,974,209.29 |
| 归属于母公司股东的净利润(元) | 22,790,731.43 | 169,249,169.82 | 118,941,970.45 | 61,192,327.13 | 35,442,430.84 | -36,217,470.84 | 20,748,530.49 | 8,009,544.44 | -14,955,413.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.58 | 14.72 | 16.00 | 15.27 | 16.36 | 14.04 | 16.70 | 17.27 | 15.17 |
| 销售净利率(%) | 5.18 | 6.28 | 6.65 | 5.22 | 7.37 | -1.51 | 1.29 | 0.79 | -3.57 |
| 净资产收益率(%) | 2.57 | 19.71 | 13.81 | 7.40 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.37 | 8.10 | 5.58 | 2.28 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 12.95 | 9.41 | 4.66 | 2.67 | -2.72 | 1.46 | 0.57 | -1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.09 | 11.94 | 8.48 | 4.77 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.39 | 3.38 | 2.07 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.29 | 0.97 | 0.62 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.45 | 56.13 | 49.91 | 55.56 | 55.18 | 61.64 | 55.97 | 56.79 | 54.22 |
| 股东权益比率(%) | 59.54 | 43.86 | 50.04 | 44.40 | 44.77 | 38.33 | 43.97 | 43.15 | 45.73 |
| 已获利息倍数(倍) | -19.21 | -16.62 | -4.15 | -1.68 | 5.69 | 2.03 | 0.13 | -0.57 | -1.21 |
| 流动比率 | 1.42 | 1.20 | 1.26 | 1.28 | 1.36 | 1.34 | 1.46 | 1.42 | 1.45 |
| 速动比率 | 1.14 | 1.04 | 1.07 | 1.09 | 1.12 | 1.13 | 1.21 | 1.13 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.24 | 8.20 | 11.81 | 17.36 | 14.24 | -12.55 | -25.14 | -30.49 | -34.19 |
| 营业利润增长率(%) | -28.70 | 792.76 | 288.48 | 360.46 | 314.74 | -272.08 | 76.06 | 37.55 | -325.95 |
| 税后利润增长率(%) | -35.70 | 567.31 | 473.25 | 663.99 | 336.99 | -296.72 | -9.65 | -44.97 | -295.01 |
| 净资产增长率(%) | 19.23 | 21.77 | 8.02 | 2.96 | 2.28 | -3.95 | 2.16 | 1.61 | -0.51 |
| 总资产增长率(%) | -10.35 | 6.42 | -5.08 | 0.07 | 4.47 | 12.77 | 12.90 | 17.76 | 10.22 |