| 2024年中报 | 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) | 357,038,656.65 | 140,360,770.77 | 1,129,114,117.84 | 614,290,850.54 | 341,027,636.64 | 61,487,812.16 | 732,725,079.27 | 337,996,409.11 | 228,451,679.96 | 58,095,330.97 |
| 营业利润(元) | 18,255,833.31 | 11,449,217.66 | 115,913,655.24 | 16,989,180.70 | 5,279,564.65 | -6,347,568.84 | 88,239,596.59 | 70,890,339.61 | 70,787,963.18 | -7,327,798.76 |
| 利润总额(元) | 18,567,940.52 | 11,664,419.00 | 116,159,983.83 | 17,161,227.91 | 5,350,291.17 | -6,068,269.63 | 88,603,032.04 | 71,381,183.30 | 70,803,787.35 | -7,305,055.56 |
| 净利润(元) | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| 归属于母公司股东的净利润(元) | 12,003,167.70 | 13,539,814.73 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 | 88,528,184.27 | 71,433,537.26 | 70,882,902.96 | -7,310,350.99 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 21.10 | 27.43 | 20.50 | 17.87 | 17.93 | 22.41 | 18.28 | 20.78 | 18.99 | 21.37 |
| 销售净利率(%) | 3.36 | 9.65 | 12.51 | 2.77 | 1.56 | -10.06 | 12.08 | 21.13 | 31.03 | -12.58 |
| 净资产收益率(%) | 0.65 | 0.70 | 7.35 | 0.92 | 0.29 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 0.30 | 3.66 | 0.16 | -0.14 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 0.63 | 6.66 | 0.83 | 0.26 | -0.29 | 4.40 | 3.60 | 3.57 | -0.38 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.77 | 0.31 | 3.60 | 1.52 | 0.85 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.30 | 2.14 | 1.58 | 0.89 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.05 | 0.41 | 0.25 | 0.13 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 33.68 | 30.26 | 32.60 | 29.11 | 33.50 | 28.95 | 26.14 | 21.58 | 22.19 | 22.26 |
| 股东权益比率(%) | 66.32 | 69.74 | 67.40 | 70.89 | 66.50 | 71.05 | 73.86 | 78.42 | 77.81 | 77.74 |
| 已获利息倍数(倍) | -1.24 | -2.27 | -6.08 | -0.30 | 0.41 | 2.10 | -1.98 | -2.08 | -3.31 | 1.89 |
| 流动比率 | 2.14 | 2.28 | 2.14 | 2.45 | 2.20 | 2.80 | 3.25 | 4.06 | 3.95 | 3.89 |
| 速动比率 | 1.62 | 1.89 | 1.80 | 1.73 | 1.56 | 2.10 | 2.59 | 3.20 | 3.28 | 3.24 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.69 | 128.27 | 54.10 | 81.74 | 49.28 | 5.84 | 35.25 | 59.41 | 61.64 | 28.07 |
| 营业利润增长率(%) | 245.78 | 280.37 | 31.36 | -76.03 | -92.54 | 13.38 | 1,666.99 | 390.77 | 561.02 | -3.51 |
| 税后利润增长率(%) | 125.11 | 318.80 | 59.53 | -76.22 | -92.48 | 15.35 | 1,388.53 | 402.26 | 605.28 | -6.16 |
| 净资产增长率(%) | 3.92 | 3.03 | 1.99 | -3.68 | -4.27 | 4.99 | 4.90 | 5.67 | 5.10 | -2.46 |
| 总资产增长率(%) | 4.20 | 4.96 | 11.75 | 6.55 | 12.00 | 14.87 | 10.54 | 9.31 | 8.87 | 2.87 |