| 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) | 657,635,961.82 | 303,928,684.74 | 1,113,230,676.08 | 828,346,363.58 | 526,854,357.96 | 268,646,441.13 | 1,083,267,605.60 | 878,772,448.15 | 616,262,118.38 | 290,537,879.80 |
| 营业利润(元) | 11,342,748.38 | 4,328,947.88 | -68,374,576.52 | -10,888,415.42 | -6,606,961.36 | -3,847,388.20 | 29,604,051.75 | 41,136,792.33 | 29,309,112.14 | 8,535,219.32 |
| 利润总额(元) | 10,561,204.03 | 4,185,458.89 | -69,882,722.12 | -12,132,303.67 | -6,538,766.15 | -2,980,672.06 | 32,014,270.88 | 43,332,759.87 | 29,077,783.28 | 8,570,653.48 |
| 净利润(元) | 10,039,295.76 | 3,633,380.30 | -74,357,991.65 | -11,989,314.86 | -5,927,625.40 | -2,475,539.69 | 27,468,810.28 | 39,279,037.15 | 26,493,711.29 | 7,907,479.83 |
| 归属于母公司股东的净利润(元) | 7,579,887.32 | 2,013,345.99 | -76,476,976.00 | -14,193,350.83 | -6,832,008.19 | -1,799,007.63 | 31,101,196.25 | 41,761,689.90 | 27,447,702.43 | 8,012,832.45 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.36 | 24.36 | 23.54 | 24.58 | 24.79 | 25.62 | 26.26 | 24.90 | 24.28 | 22.94 |
| 销售净利率(%) | 1.53 | 1.20 | -6.68 | -1.45 | -1.13 | -0.92 | 2.54 | 4.47 | 4.30 | 2.72 |
| 净资产收益率(%) | 0.92 | 0.24 | -8.96 | -2.12 | -1.02 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.16 | -4.52 | -1.29 | -0.90 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 0.14 | -6.24 | -1.39 | -0.67 | -0.17 | 3.08 | 3.98 | 2.66 | 0.81 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.31 | 0.60 | 2.14 | 1.57 | 0.98 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.32 | 4.99 | 3.16 | 2.15 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.19 | 0.68 | 0.59 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 43.27 | 42.15 | 42.36 | 50.16 | 50.42 | 50.07 | 50.77 | 51.41 | 52.89 | 53.29 |
| 股东权益比率(%) | 55.19 | 56.31 | 56.28 | 48.00 | 47.88 | 48.33 | 47.61 | 46.95 | 45.38 | 44.87 |
| 已获利息倍数(倍) | -1.11 | -1.41 | 20.67 | 2.97 | 2.02 | 0.49 | -0.76 | -0.85 | -1.82 | 3.89 |
| 流动比率 | 1.82 | 1.88 | 1.89 | 1.40 | 1.41 | 1.43 | 1.42 | 1.44 | 1.42 | 1.40 |
| 速动比率 | 1.33 | 1.33 | 1.36 | 0.75 | 0.75 | 0.77 | 0.75 | 0.82 | 0.83 | 0.79 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 24.82 | 13.13 | 2.77 | -5.74 | -14.51 | -7.53 | -16.89 | -4.82 | 8.55 | 28.65 |
| 营业利润增长率(%) | 271.68 | 212.52 | -330.96 | -126.47 | -122.54 | -145.08 | -34.75 | -14.58 | 36.08 | 128.88 |
| 税后利润增长率(%) | 210.95 | 211.91 | -342.19 | -133.99 | -124.89 | -122.45 | -34.46 | -7.41 | 34.56 | 105.35 |
| 净资产增长率(%) | 47.83 | 46.63 | 53.53 | -4.92 | -0.42 | 3.88 | 5.87 | 8.47 | 10.27 | 5.24 |
| 总资产增长率(%) | 28.24 | 25.85 | 29.14 | -6.99 | -5.60 | -3.56 | -6.32 | 2.43 | 11.30 | 16.08 |