| 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) | 285,843,137.73 | 1,131,437,143.67 | 867,828,779.24 | 560,055,919.70 | 268,824,274.64 | 1,804,723,664.35 | 1,451,476,378.54 | 1,019,928,872.38 | 529,847,733.13 |
| 营业利润(元) | 7,709,165.93 | -45,442,047.35 | -6,086,497.59 | -4,928,113.21 | 11,760,047.71 | -31,202,963.00 | 168,379,636.41 | 157,321,794.07 | 105,956,888.26 |
| 利润总额(元) | 6,794,381.80 | -52,861,950.13 | -9,337,463.05 | -7,115,853.94 | 11,325,471.65 | -38,034,736.90 | 165,844,385.94 | 155,618,387.59 | 104,508,906.21 |
| 净利润(元) | 3,811,829.68 | -55,015,441.17 | -7,470,328.40 | -8,322,574.92 | 7,503,589.83 | -47,961,876.27 | 111,860,086.71 | 106,501,848.68 | 76,108,908.44 |
| 归属于母公司股东的净利润(元) | 3,110,755.65 | -55,726,056.73 | -8,404,831.66 | -8,861,085.09 | 7,301,682.85 | -43,937,933.19 | 112,326,159.46 | 106,834,551.03 | 76,206,261.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.67 | 10.93 | 11.60 | 11.79 | 12.87 | 16.57 | 18.69 | 21.92 | 25.98 |
| 销售净利率(%) | 1.33 | -4.86 | -0.86 | -1.49 | 2.79 | -2.66 | 7.71 | 10.44 | 14.36 |
| 净资产收益率(%) | 0.20 | -3.52 | -0.50 | -0.53 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | -1.49 | -0.11 | -0.15 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | -2.28 | -0.34 | -0.36 | 0.29 | -1.66 | 4.09 | 3.81 | 2.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.26 | 8.84 | 5.81 | 3.02 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.64 | 2.40 | 1.58 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.28 | 43.89 | 43.11 | 43.97 | 44.62 | 48.47 | 47.40 | 50.90 | 51.92 |
| 股东权益比率(%) | 56.30 | 55.72 | 56.50 | 55.66 | 54.90 | 51.08 | 52.09 | 48.62 | 47.60 |
| 已获利息倍数(倍) | 4.78 | -5.14 | -0.60 | -2.16 | 5.36 | -31.45 | 22.09 | 21.39 | 20.94 |
| 流动比率 | 1.47 | 1.40 | 1.20 | 1.07 | 1.14 | 1.09 | 1.20 | 1.17 | 1.12 |
| 速动比率 | 1.31 | 1.25 | 1.06 | 0.95 | 1.02 | 1.00 | 1.06 | 1.00 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.33 | -37.31 | -40.21 | -45.09 | -49.26 | 10.18 | 35.28 | 34.37 | 59.17 |
| 营业利润增长率(%) | -34.45 | -45.63 | -103.61 | -103.13 | -88.90 | -126.48 | 642.47 | 599.99 | 1,436.94 |
| 税后利润增长率(%) | -57.40 | -26.83 | -107.48 | -108.29 | -90.42 | -148.79 | 458.25 | 465.67 | 2,114.93 |
| 净资产增长率(%) | -3.33 | -2.01 | -7.88 | -7.35 | -5.41 | -1.60 | 29.41 | 49.01 | 38.90 |
| 总资产增长率(%) | -5.74 | -10.16 | -15.07 | -19.07 | -17.99 | -12.66 | 6.27 | -21.43 | -21.60 |