| 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) | 555,344,901.50 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 | 1,940,918,187.55 | 1,231,500,807.32 | 780,364,678.52 | 269,331,070.15 |
| 营业利润(元) | 14,876,407.46 | 167,967,069.39 | 25,517,913.46 | -19,817,132.73 | 4,529,656.70 | 120,571,207.51 | 52,532,544.17 | 42,622,519.99 | 11,458,554.87 |
| 利润总额(元) | 14,874,710.72 | 167,359,424.09 | 25,188,546.60 | -20,211,219.38 | 4,518,081.44 | 119,268,699.22 | 51,129,816.79 | 41,664,688.77 | 11,388,954.87 |
| 净利润(元) | 14,768,068.05 | 162,985,011.60 | 20,217,603.20 | -24,430,484.55 | 3,396,109.53 | 109,710,945.48 | 49,155,722.40 | 39,885,631.17 | 10,410,254.72 |
| 归属于母公司股东的净利润(元) | 7,584,729.34 | 148,363,220.94 | 16,399,453.14 | -27,064,309.90 | 377,215.03 | 106,103,150.25 | 44,134,888.04 | 37,646,631.84 | 9,272,802.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.71 | 32.55 | 31.39 | 24.45 | 22.84 | 32.28 | 33.51 | 35.90 | 37.09 |
| 销售净利率(%) | 2.66 | 8.09 | 1.67 | -3.16 | 1.07 | 5.65 | 3.99 | 5.11 | 3.87 |
| 净资产收益率(%) | 0.35 | 6.85 | 0.80 | -1.34 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 5.46 | 1.38 | -0.14 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 6.18 | 0.70 | -1.16 | 0.02 | 4.88 | 2.15 | 1.87 | 0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.06 | 1.23 | 0.95 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 17.69 | 9.46 | 5.94 | 2.64 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.59 | 0.36 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.35 | 32.58 | 36.67 | 35.04 | 33.52 | 38.07 | 37.39 | 31.80 | 32.78 |
| 股东权益比率(%) | 67.20 | 65.89 | 62.10 | 63.70 | 65.26 | 60.87 | 61.06 | 66.67 | 65.82 |
| 已获利息倍数(倍) | 3.56 | 9.60 | 2.20 | -0.29 | 2.73 | 9.08 | 3.71 | 5.15 | 27.34 |
| 流动比率 | 3.04 | 2.89 | 2.34 | 2.50 | 2.81 | 2.15 | 2.55 | 2.37 | 2.91 |
| 速动比率 | 1.60 | 1.35 | 0.97 | 0.89 | 1.28 | 1.20 | 1.37 | 1.34 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.38 | 3.79 | -1.47 | -0.91 | 18.25 | -1.99 | -18.32 | -20.18 | -29.29 |
| 营业利润增长率(%) | 228.42 | 39.31 | -51.42 | -146.49 | -60.47 | -50.04 | -78.53 | -78.22 | -23.93 |
| 税后利润增长率(%) | 1,910.72 | 39.84 | -62.84 | -171.89 | -95.93 | -44.45 | -77.33 | -74.89 | 10.92 |
| 净资产增长率(%) | 7.45 | 7.27 | 4.53 | 5.43 | 5.57 | 5.85 | 0.49 | 0.43 | 5.30 |
| 总资产增长率(%) | 4.35 | -0.93 | 2.78 | 10.35 | 6.47 | 16.67 | 5.35 | -3.19 | -0.32 |