| 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) | 1,148,451,821.02 | 544,935,917.11 | 2,105,249,607.06 | 1,581,745,922.68 | 998,882,650.75 | 431,749,545.61 | 1,572,568,513.46 | 1,220,690,810.65 | 923,353,530.08 | 572,751,113.34 |
| 营业利润(元) | 41,810,581.91 | 6,707,136.22 | -136,873,068.60 | 9,737,012.28 | -3,190,266.26 | -8,684,238.37 | -10,995,426.97 | 60,884,337.68 | 100,929,949.75 | 77,215,326.15 |
| 利润总额(元) | 40,836,908.70 | 5,861,683.95 | -137,670,077.81 | 8,556,951.09 | -3,681,899.79 | -8,584,321.71 | 51,271,578.64 | 58,889,925.09 | 101,086,334.32 | 77,490,207.68 |
| 净利润(元) | 35,539,561.24 | 1,379,353.57 | -127,667,022.50 | 9,648,117.08 | -602,463.69 | -4,361,228.42 | 66,982,079.87 | 38,748,507.14 | 73,237,392.89 | 61,518,191.92 |
| 归属于母公司股东的净利润(元) | 32,529,868.67 | 1,287,194.84 | -130,870,579.41 | 9,197,195.77 | -4,942,596.19 | -6,174,718.09 | 66,916,009.08 | 38,748,507.14 | 73,237,392.89 | 61,518,191.92 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 11.95 | 11.41 | 12.10 | 12.54 | 11.11 | 7.76 | 9.70 | 13.31 | 18.32 | 20.26 |
| 销售净利率(%) | 3.09 | 0.25 | -6.06 | 0.61 | -0.06 | -1.01 | 4.26 | 3.17 | 7.93 | 10.74 |
| 净资产收益率(%) | 0.57 | 0.02 | -2.20 | 0.15 | -0.08 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | -0.12 | -2.53 | -0.52 | -0.61 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.02 | -2.05 | 0.14 | -0.08 | -0.09 | 1.04 | 0.60 | 1.13 | 0.92 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.71 | 0.88 | 3.99 | 3.33 | 1.82 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.52 | 6.97 | 5.05 | 3.28 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.07 | 0.30 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 23.00 | 21.86 | 16.18 | 16.58 | 18.29 | 17.66 | 10.04 | 7.45 | 7.93 | 8.12 |
| 股东权益比率(%) | 75.01 | 76.20 | 81.74 | 81.71 | 80.05 | 80.80 | 89.77 | 92.55 | 92.07 | 91.88 |
| 已获利息倍数(倍) | -0.19 | 0.61 | 4.66 | 0.81 | 1.09 | -2.50 | 0.16 | 0.00 | -2.06 | 163.23 |
| 流动比率 | 2.93 | 3.14 | 5.19 | 5.38 | 4.66 | 4.65 | 6.90 | 9.61 | 9.34 | 9.46 |
| 速动比率 | 2.49 | 2.73 | 4.50 | 4.70 | 4.02 | 4.06 | 6.22 | 8.73 | 8.43 | 8.62 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 14.97 | 26.22 | 33.87 | 29.58 | 8.18 | -24.62 | -67.97 | -71.84 | -74.68 | -74.81 |
| 营业利润增长率(%) | 1,410.57 | 177.23 | -1,144.82 | -84.01 | -103.16 | -111.25 | -100.39 | -97.81 | -95.95 | -95.40 |
| 税后利润增长率(%) | 758.15 | 120.85 | -295.57 | -76.26 | -106.75 | -110.04 | -97.14 | -98.33 | -96.49 | -95.61 |
| 净资产增长率(%) | -5.24 | -5.72 | -5.74 | -2.88 | -3.67 | -7.59 | -6.63 | -6.57 | -6.26 | 67.13 |
| 总资产增长率(%) | 1.13 | -0.03 | 3.53 | 10.00 | 10.79 | 5.09 | -4.69 | -7.04 | -8.40 | 43.78 |