| 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) | 275,034,960.27 | 905,356,756.19 | 669,324,108.04 | 452,121,752.57 | 194,357,362.51 | 1,216,799,161.00 | 867,203,157.35 | 525,337,316.54 | 262,537,977.84 |
| 营业利润(元) | 10,221,731.34 | -101,373,629.52 | -19,211,256.74 | -5,931,301.43 | -19,850,498.88 | 210,636,272.56 | 173,851,276.41 | 86,223,320.43 | 49,233,617.96 |
| 利润总额(元) | 10,221,024.23 | -101,286,853.67 | -19,279,343.37 | -5,784,975.78 | -19,880,783.36 | 210,317,884.62 | 173,447,339.97 | 86,133,220.19 | 49,175,099.33 |
| 净利润(元) | 7,070,684.50 | -82,668,442.92 | -16,218,616.98 | -1,001,749.44 | -14,069,562.62 | 199,822,481.02 | 159,802,838.18 | 81,744,264.96 | 46,596,243.97 |
| 归属于母公司股东的净利润(元) | 10,630,098.29 | -57,229,887.93 | -5,421,340.77 | 8,636,134.29 | -10,552,584.47 | 202,017,698.47 | 162,242,357.47 | 82,581,238.92 | 46,031,932.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.08 | 47.17 | 47.19 | 46.87 | 47.46 | 48.71 | 48.41 | 45.94 | 45.17 |
| 销售净利率(%) | 2.57 | -9.13 | -2.42 | -0.22 | -7.24 | 16.42 | 18.43 | 15.56 | 17.75 |
| 净资产收益率(%) | 0.63 | -3.42 | -0.32 | 0.52 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | -3.95 | -0.51 | -0.32 | -0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | -2.56 | -0.24 | 0.39 | -0.49 | 9.69 | 7.85 | 4.07 | 2.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.53 | 1.05 | 0.78 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.10 | 1.54 | 1.02 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.34 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.46 | 38.07 | 35.46 | 34.44 | 30.98 | 32.89 | 33.70 | 35.02 | 30.88 |
| 股东权益比率(%) | 59.21 | 60.18 | 63.42 | 64.30 | 67.51 | 65.51 | 65.30 | 63.90 | 67.98 |
| 已获利息倍数(倍) | 28.07 | 27.21 | -2.20 | 3.21 | -1.28 | -28.83 | -7.39 | -16.98 | 9.31 |
| 流动比率 | 3.34 | 3.66 | 4.36 | 4.68 | 6.39 | 5.35 | 5.30 | 4.96 | 7.00 |
| 速动比率 | 2.69 | 2.97 | 3.54 | 3.85 | 5.17 | 4.41 | 4.27 | 4.03 | 5.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.51 | -25.60 | -22.82 | -13.94 | -25.97 | 0.23 | -4.84 | -3.76 | -19.57 |
| 营业利润增长率(%) | 151.49 | -148.13 | -111.05 | -106.88 | -140.32 | -24.25 | -33.63 | -25.44 | -46.67 |
| 税后利润增长率(%) | 200.73 | -128.31 | -103.34 | -89.54 | -122.92 | -16.96 | -29.31 | -18.99 | -43.01 |
| 净资产增长率(%) | -1.02 | -3.62 | 2.01 | 6.95 | 3.60 | 6.62 | 12.38 | 18.35 | 14.28 |
| 总资产增长率(%) | 12.85 | 4.92 | 5.04 | 6.28 | 4.33 | 6.35 | 38.96 | 45.19 | 37.42 |