| 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) | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 | 158,582,024.06 | 1,731,801,870.99 | 1,354,612,253.13 | 846,063,430.96 | 343,330,779.81 |
| 营业利润(元) | 50,063,854.64 | 3,244,624.82 | -25,892,287.03 | -40,971,353.48 | -37,360,342.10 | 168,841,878.67 | 196,828,023.36 | 114,266,805.82 | 35,509,015.35 |
| 利润总额(元) | 49,826,429.14 | 2,702,937.27 | -26,189,685.38 | -41,133,433.66 | -37,592,291.82 | 165,787,901.25 | 192,982,044.36 | 111,678,264.43 | 35,270,773.46 |
| 净利润(元) | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 | -37,953,613.94 | 129,286,813.16 | 160,196,215.57 | 91,052,653.38 | 29,083,142.31 |
| 归属于母公司股东的净利润(元) | 41,712,068.74 | -11,091,077.18 | -29,159,639.55 | -42,697,345.02 | -38,073,427.83 | 127,123,589.10 | 157,901,143.34 | 90,437,944.59 | 28,549,110.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.36 | 19.33 | 16.82 | 15.45 | 14.04 | 22.30 | 24.86 | 26.60 | 24.66 |
| 销售净利率(%) | 10.89 | -1.13 | -3.29 | -8.78 | -23.93 | 7.47 | 11.83 | 10.76 | 8.47 |
| 净资产收益率(%) | 2.25 | -0.59 | -1.54 | -2.30 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 0.23 | -0.94 | -1.39 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | -0.42 | -1.11 | -1.61 | -1.45 | 4.85 | 5.94 | 3.42 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 2.84 | 1.80 | 0.91 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 6.72 | 2.40 | 1.52 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.48 | 0.31 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.83 | 35.91 | 35.56 | 33.49 | 33.90 | 33.48 | 37.37 | 41.08 | 38.27 |
| 股东权益比率(%) | 63.67 | 63.59 | 63.80 | 65.84 | 65.38 | 65.88 | 62.07 | 58.36 | 61.20 |
| 已获利息倍数(倍) | -20.22 | 1.67 | 13.74 | 118.04 | -1.87 | -3.97 | -2.50 | -4.59 | 534.83 |
| 流动比率 | 5.96 | 5.48 | 5.12 | 6.45 | 6.05 | 5.80 | 4.01 | 3.14 | 3.82 |
| 速动比率 | 4.14 | 3.93 | 3.43 | 4.16 | 3.86 | 3.93 | 2.54 | 2.00 | 2.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 142.37 | -18.51 | -32.34 | -41.77 | -53.81 | 36.27 | 48.01 | 18.93 | 7.03 |
| 营业利润增长率(%) | 234.00 | -98.08 | -113.15 | -135.86 | -205.21 | 113.28 | 102.50 | 42.33 | 23.30 |
| 税后利润增长率(%) | 209.56 | -108.72 | -118.47 | -147.21 | -233.36 | 111.81 | 100.68 | 39.23 | 22.12 |
| 净资产增长率(%) | 0.19 | -1.89 | -3.12 | 2.85 | 2.52 | 6.95 | 15.30 | 11.18 | 10.29 |
| 总资产增长率(%) | 2.89 | 1.66 | -5.76 | -8.83 | -4.04 | 1.18 | 42.93 | 52.13 | 43.98 |