| 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) | - | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 | 263,577,712.77 | 1,208,552,732.95 | 929,683,847.86 | 633,158,248.68 | 323,190,536.41 |
| 营业利润(元) | - | 11,258,673.80 | -3,336,782.02 | -13,293,133.38 | -17,330,916.57 | 771,031.19 | 33,733,540.62 | 37,281,219.38 | 33,002,630.27 |
| 利润总额(元) | - | 8,127,293.73 | -4,036,397.13 | -13,750,192.08 | -17,690,899.85 | -3,539,937.47 | 30,853,741.40 | 35,156,194.07 | 31,205,177.93 |
| 净利润(元) | - | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 | -12,384,379.21 | 11,312,760.29 | 34,205,956.31 | 34,045,618.15 | 28,978,318.66 |
| 归属于母公司股东的净利润(元) | - | 11,002,468.40 | -3,878,833.99 | -11,842,558.95 | -14,804,949.27 | -2,774,483.15 | 23,083,995.09 | 25,677,980.52 | 24,650,152.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.13 | 26.13 | 24.68 | 22.80 | 21.55 | 26.17 | 26.99 | 27.54 | 32.02 |
| 销售净利率(%) | 6.93 | 1.40 | 0.33 | -1.29 | -4.70 | 0.94 | 3.68 | 5.38 | 8.97 |
| 净资产收益率(%) | - | 0.69 | -0.24 | -0.74 | -0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.31 | 0.71 | 0.09 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.44 | -0.16 | -0.48 | -0.60 | -0.12 | 1.02 | 1.12 | 1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.51 | 1.76 | 1.11 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | - | 6.77 | 4.86 | 3.08 | 1.32 | - | - | - | - |
| 总资产周转率(次) | - | 0.38 | 0.29 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 48.72 | 45.16 | 45.21 | 42.29 | 43.56 | 40.61 | 43.68 | 35.51 |
| 股东权益比率(%) | - | 46.68 | 49.86 | 49.86 | 52.58 | 52.75 | 55.70 | 52.87 | 60.88 |
| 已获利息倍数(倍) | - | 1.24 | 0.84 | 0.17 | -0.82 | 0.79 | 4.25 | 5.29 | 8.62 |
| 流动比率 | - | 1.02 | 1.43 | 1.46 | 1.82 | 1.98 | 1.48 | 1.42 | 1.53 |
| 速动比率 | - | 0.63 | 0.88 | 0.89 | 1.13 | 1.31 | 0.90 | 0.93 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.37 | 0.77 | -4.34 | -9.72 | -18.45 | -10.27 | -0.42 | 3.75 | 4.53 |
| 营业利润增长率(%) | 246.80 | 1,360.21 | -109.89 | -135.66 | -152.51 | -99.63 | -80.26 | -70.63 | -41.19 |
| 税后利润增长率(%) | 245.86 | 493.78 | -116.80 | -146.12 | -160.06 | -101.54 | -84.60 | -77.28 | -48.77 |
| 净资产增长率(%) | 3.19 | 0.93 | -2.64 | -1.78 | -7.35 | -7.56 | -2.78 | -8.31 | 33.21 |
| 总资产增长率(%) | 16.06 | 14.06 | 8.78 | 4.15 | 7.27 | 14.37 | 8.77 | 25.78 | 31.67 |