| 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) | 241,646,951.30 | 96,752,381.12 | 850,860,924.49 | 414,417,066.86 | 230,527,154.16 | 100,003,998.13 | 412,546,067.20 | 262,779,756.23 | 186,022,466.93 | 61,289,581.61 |
| 营业利润(元) | 13,012,700.73 | 4,673,595.92 | 125,341,883.96 | 19,196,999.49 | -5,619,079.42 | 582,402.52 | -62,067,598.59 | -17,044,248.08 | -854,039.95 | -15,056,632.64 |
| 利润总额(元) | 12,836,330.99 | 4,557,459.25 | 124,899,198.07 | 18,934,327.40 | -5,852,889.07 | 368,627.44 | -62,583,138.32 | -17,477,279.46 | -1,049,255.17 | -15,130,227.47 |
| 净利润(元) | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 | 18,921,371.69 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| 归属于母公司股东的净利润(元) | 14,322,043.14 | 5,449,398.07 | 113,479,628.66 | 19,119,685.47 | -3,527,199.23 | 640,088.76 | -45,815,365.15 | -10,293,446.80 | 1,823,588.55 | -12,529,218.12 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 46.07 | 43.80 | 46.47 | 43.66 | 42.16 | 44.79 | 39.68 | 48.81 | 54.27 | 52.75 |
| 销售净利率(%) | 5.75 | 5.44 | 13.34 | 4.57 | -1.53 | 0.64 | -11.11 | -3.92 | 0.98 | -20.44 |
| 净资产收益率(%) | 1.42 | 0.53 | 11.04 | 1.90 | -0.36 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 0.38 | 9.03 | 1.55 | -0.37 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 0.42 | 9.66 | 1.69 | -0.32 | 0.06 | -4.22 | -0.94 | 0.16 | -1.15 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.40 | 0.17 | 1.58 | 0.66 | 0.44 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 0.16 | 1.38 | 0.71 | 0.41 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.07 | 0.60 | 0.31 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.60 | 28.07 | 31.40 | 31.56 | 25.23 | 21.82 | 21.77 | 16.76 | 20.24 | 16.48 |
| 股东权益比率(%) | 68.10 | 71.62 | 68.28 | 68.11 | 74.77 | 78.18 | 78.23 | 83.24 | 79.76 | 83.52 |
| 已获利息倍数(倍) | 6.49 | 7.55 | 43.37 | 11.22 | -4.62 | 1.87 | -30.20 | -10.09 | 0.15 | -24.80 |
| 流动比率 | 2.81 | 3.22 | 2.93 | 2.89 | 3.62 | 4.24 | 4.27 | 5.38 | 4.45 | 5.43 |
| 速动比率 | 2.03 | 2.36 | 2.28 | 1.92 | 2.51 | 2.95 | 3.07 | 3.75 | 3.22 | 3.89 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.82 | -3.25 | 106.25 | 57.71 | 23.92 | 63.17 | -13.23 | 4.51 | 15.68 | -21.08 |
| 营业利润增长率(%) | 331.58 | 702.47 | 301.94 | 212.63 | -557.94 | 103.87 | -1,425.23 | 19.30 | 95.27 | -356.16 |
| 税后利润增长率(%) | 506.05 | 751.35 | 347.69 | 285.75 | -293.42 | 105.11 | -539.45 | 23.37 | 114.63 | -797.67 |
| 净资产增长率(%) | 8.11 | 12.25 | 11.81 | -1.72 | -4.15 | -3.10 | -4.34 | 2.79 | 2.68 | -4.31 |
| 总资产增长率(%) | 18.70 | 22.53 | 28.10 | 20.13 | 2.25 | 3.53 | -2.37 | -0.44 | -1.79 | -11.49 |