| 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) | 349,486,588.09 | 1,555,439,583.34 | 978,156,801.91 | 654,973,169.01 | 269,016,689.99 | 1,609,100,893.93 | 1,021,581,163.72 | 622,444,327.21 | 253,042,063.39 |
| 营业利润(元) | 8,327,035.32 | 30,620,022.21 | 31,090,035.98 | 11,546,393.46 | 5,544,238.51 | -67,637,891.79 | 4,644,539.54 | 9,777,674.05 | 7,783,878.17 |
| 利润总额(元) | 8,204,753.18 | 25,554,979.18 | 31,270,453.63 | 11,740,272.15 | 5,589,918.62 | -66,436,894.16 | 5,599,695.01 | 10,387,852.24 | 8,274,050.18 |
| 净利润(元) | 7,275,361.63 | 42,461,289.24 | 32,520,578.43 | 11,444,165.54 | 5,932,558.72 | -56,494,420.47 | 17,066,454.96 | 9,121,200.18 | 5,767,205.41 |
| 归属于母公司股东的净利润(元) | 11,008,655.96 | 39,361,747.82 | 30,341,349.28 | 10,891,111.89 | 6,308,167.75 | -55,821,952.46 | 14,980,356.21 | 8,475,934.23 | 5,684,764.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.20 | 26.30 | 26.63 | 24.34 | 26.32 | 21.24 | 26.19 | 27.91 | 29.74 |
| 销售净利率(%) | 2.08 | 2.73 | 3.32 | 1.75 | 2.21 | -3.51 | 1.67 | 1.47 | 2.28 |
| 净资产收益率(%) | 0.48 | 1.73 | 1.33 | 0.48 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.70 | 0.91 | 0.33 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 1.52 | 1.16 | 0.43 | 0.24 | -2.13 | 0.56 | 0.31 | 0.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 1.81 | 1.01 | 0.70 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.62 | 1.05 | 0.68 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.30 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.79 | 29.42 | 29.23 | 25.16 | 28.53 | 31.20 | 27.97 | 31.30 | 30.09 |
| 股东权益比率(%) | 70.59 | 69.85 | 70.06 | 74.13 | 70.82 | 68.16 | 71.79 | 68.51 | 69.74 |
| 已获利息倍数(倍) | -5.26 | -9.28 | -14.73 | -7.72 | -9.43 | 87.43 | -2.99 | -8.26 | 37.71 |
| 流动比率 | 2.47 | 2.48 | 2.42 | 2.71 | 2.40 | 2.27 | 2.48 | 2.33 | 2.44 |
| 速动比率 | 1.77 | 1.81 | 1.65 | 1.81 | 1.55 | 1.55 | 1.55 | 1.47 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.91 | -3.33 | -4.25 | 5.23 | 6.31 | -11.53 | -5.13 | -5.67 | 6.97 |
| 营业利润增长率(%) | 50.19 | 145.27 | 569.39 | 18.09 | -28.77 | -189.56 | -92.29 | -61.30 | 101.65 |
| 税后利润增长率(%) | 74.51 | 170.51 | 102.54 | 28.49 | 10.97 | -162.51 | -80.17 | -78.97 | -69.76 |
| 净资产增长率(%) | 3.56 | 3.36 | -1.46 | -2.02 | -4.36 | -4.40 | 2.15 | 3.48 | 4.32 |
| 总资产增长率(%) | 3.90 | 0.87 | 0.98 | -9.45 | -5.81 | 0.34 | -1.05 | 2.71 | 0.64 |