| 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) | 442,285,470.96 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 | 2,044,266,388.63 | 1,427,423,563.04 | 935,000,514.10 | 446,433,181.63 |
| 营业利润(元) | 35,628,647.18 | -103,827,721.31 | -168,240,757.10 | -87,693,983.07 | 31,294,892.46 | 428,991,339.00 | 400,619,567.93 | 325,962,175.23 | 156,671,162.93 |
| 利润总额(元) | 36,527,102.28 | -102,284,548.32 | -166,599,269.60 | -85,632,732.44 | 32,042,854.56 | 428,269,982.60 | 401,097,366.65 | 326,682,860.45 | 157,250,359.29 |
| 净利润(元) | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,589,576.56 | 372,211,567.61 | 301,146,172.84 | 144,619,707.82 |
| 归属于母公司股东的净利润(元) | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 | 399,034,926.70 | 371,656,917.75 | 300,591,522.98 | 144,065,057.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.01 | 29.47 | 30.35 | 29.94 | 30.80 | 34.09 | 35.43 | 36.08 | 36.23 |
| 销售净利率(%) | 8.34 | -2.82 | -9.13 | -7.25 | 8.32 | 19.55 | 26.08 | 32.21 | 32.39 |
| 净资产收益率(%) | 0.88 | -1.45 | -3.19 | -1.55 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | -2.84 | -4.11 | -2.27 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | -1.45 | -3.15 | -1.51 | 0.77 | 9.67 | 9.04 | 7.36 | 3.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 2.18 | 1.40 | 0.91 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 4.65 | 4.63 | 2.74 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.43 | 0.30 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.12 | 16.63 | 15.53 | 15.00 | 14.02 | 15.05 | 15.23 | 17.11 | 16.09 |
| 股东权益比率(%) | 84.88 | 83.37 | 84.47 | 85.00 | 85.98 | 84.95 | 84.77 | 82.89 | 82.97 |
| 已获利息倍数(倍) | -4.09 | 3.74 | 6.18 | 4.43 | -5.12 | -6.75 | -7.05 | -8.87 | -13.33 |
| 流动比率 | 4.68 | 4.13 | 4.11 | 4.49 | 5.29 | 4.75 | 4.65 | 3.98 | 5.09 |
| 速动比率 | 3.11 | 2.96 | 2.68 | 2.89 | 3.71 | 3.49 | 3.34 | 3.00 | 4.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.08 | 4.54 | 0.22 | -6.61 | -11.61 | 0.98 | -5.74 | -8.29 | 4.00 |
| 营业利润增长率(%) | 13.85 | -124.20 | -142.00 | -126.90 | -80.03 | -43.97 | -30.00 | -27.79 | -2.12 |
| 税后利润增长率(%) | 12.41 | -115.09 | -135.15 | -121.06 | -77.21 | -45.29 | -26.74 | -23.39 | 3.48 |
| 净资产增长率(%) | -4.04 | -3.98 | -4.70 | -1.25 | 8.16 | 7.36 | 11.50 | 13.94 | 14.99 |
| 总资产增长率(%) | -2.79 | -2.15 | -4.36 | -3.70 | 4.37 | 6.78 | 10.55 | 14.75 | 17.45 |