| 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) | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 | 4,255,879,554.85 | 545,730,415.56 | 363,262,512.15 | 217,435,520.31 |
| 营业利润(元) | 25,311,894.52 | 341,928,498.61 | 231,517,572.15 | 215,345,146.01 | 146,191,171.62 | 232,125,625.87 | -5,365,578.83 | -8,382,058.90 | 1,218,897.25 |
| 利润总额(元) | 25,941,559.34 | 340,271,074.21 | 231,770,431.59 | 215,703,720.36 | 146,427,568.41 | 233,921,506.98 | -4,969,766.27 | -8,778,813.38 | 1,045,357.54 |
| 净利润(元) | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 | 228,865,506.02 | -8,397,666.43 | -10,890,413.22 | 455,273.23 |
| 归属于母公司股东的净利润(元) | 23,035,267.59 | 291,085,575.15 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 | 228,630,841.65 | -8,245,677.28 | -10,992,932.32 | 453,174.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.84 | 14.62 | 10.89 | 11.92 | 12.47 | 14.33 | 16.09 | 15.79 | 17.94 |
| 销售净利率(%) | 2.84 | 6.87 | 6.08 | 7.83 | 13.76 | 5.38 | -1.54 | -3.00 | 0.31 |
| 净资产收益率(%) | 0.82 | 10.68 | 9.23 | 8.26 | 7.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 4.17 | 4.37 | 4.31 | 3.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 8.51 | 5.37 | 4.87 | 3.88 | 11.80 | -0.80 | -1.08 | 0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.29 | 4.55 | 3.27 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 5.36 | 4.34 | 2.69 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.57 | 0.62 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.97 | 55.93 | 62.37 | 61.63 | 67.37 | 70.11 | 36.46 | 35.11 | 34.98 |
| 股东权益比率(%) | 43.35 | 43.39 | 37.17 | 37.91 | 32.06 | 29.34 | 63.59 | 64.92 | 65.05 |
| 已获利息倍数(倍) | -7.71 | -10.33 | -22.79 | -78.98 | -81.56 | -7.48 | -1.56 | -5.20 | 2.50 |
| 流动比率 | 1.27 | 1.32 | 1.15 | 1.22 | 1.01 | 0.98 | 1.34 | 1.37 | 1.40 |
| 速动比率 | 1.01 | 1.07 | 0.89 | 0.92 | 0.68 | 0.71 | 0.87 | 0.91 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.28 | - | 4.97 | 2.01 | -8.25 | -6.02 | -7.17 | -11.97 | -2.14 |
| 营业利润增长率(%) | -82.69 | 47.30 | -1.85 | 59.31 | 88.99 | -26.86 | 41.94 | -54.35 | 345.89 |
| 税后利润增长率(%) | -79.39 | 27.33 | -10.66 | 31.31 | 85.45 | -22.13 | -2.28 | -62.08 | 138.41 |
| 净资产增长率(%) | 53.75 | 60.94 | 275.46 | 273.96 | 150.59 | -29.66 | -0.17 | -0.80 | 0.52 |
| 总资产增长率(%) | 13.72 | 8.83 | 542.37 | 540.41 | 405.40 | -12.71 | 2.81 | -0.31 | 0.93 |