| 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) | 247,322,834.05 | 871,075,258.86 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 | 564,223,352.33 | 552,366,664.80 | 252,778,819.24 | 88,554,215.53 |
| 营业利润(元) | 52,969,975.55 | 63,484,213.53 | 123,031,371.22 | 82,491,697.62 | 15,359,770.51 | 139,616,394.98 | 179,620,285.94 | 47,920,159.28 | -4,303,534.91 |
| 利润总额(元) | 54,701,668.79 | 58,247,237.75 | 127,723,182.45 | 82,167,843.65 | 15,261,889.54 | 146,943,985.37 | 171,310,153.17 | 43,365,536.26 | -4,420,151.39 |
| 净利润(元) | 48,513,906.94 | 45,836,709.83 | 112,453,520.15 | 70,992,841.93 | 11,565,985.60 | 134,143,535.24 | 161,213,042.17 | 34,184,545.67 | -6,706,694.62 |
| 归属于母公司股东的净利润(元) | 38,164,041.42 | 73,887,212.18 | 124,743,696.75 | 82,487,860.92 | 15,468,709.31 | 149,689,596.67 | 141,118,644.21 | 48,485,664.06 | -3,878,400.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.17 | 41.96 | 49.84 | 52.86 | 53.39 | 45.75 | 32.73 | 48.35 | 39.62 |
| 销售净利率(%) | 19.62 | 5.26 | 15.98 | 15.80 | 7.55 | 23.77 | 29.19 | 13.52 | -7.57 |
| 净资产收益率(%) | 1.32 | 2.57 | 4.16 | 2.87 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 1.93 | 3.84 | 2.66 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 2.00 | 3.36 | 2.23 | 0.42 | 4.27 | 3.93 | 1.43 | -0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.27 | 1.88 | 1.84 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 194.31 | 1,267.18 | 183.06 | 680.36 | 165.39 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.16 | 0.13 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.89 | 35.35 | 30.14 | 32.17 | 33.82 | 34.52 | 32.77 | 31.68 | 32.75 |
| 股东权益比率(%) | 54.38 | 53.44 | 57.55 | 56.01 | 54.34 | 53.60 | 54.06 | 55.24 | 54.58 |
| 已获利息倍数(倍) | 4.63 | 2.28 | 2.62 | 2.49 | 1.43 | -0.58 | -0.68 | 5.73 | 0.63 |
| 流动比率 | 0.48 | 0.42 | 0.35 | 0.31 | 0.28 | 0.33 | 0.39 | 0.28 | 0.29 |
| 速动比率 | 0.16 | 0.13 | 0.15 | 0.17 | 0.13 | 0.17 | 0.18 | 0.17 | 0.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.53 | 54.38 | 27.37 | 77.75 | 72.90 | -59.93 | -48.29 | -56.73 | -67.72 |
| 营业利润增长率(%) | 244.86 | -54.53 | -31.50 | 72.14 | 456.91 | -15.01 | 8.89 | -36.23 | -114.73 |
| 税后利润增长率(%) | 146.72 | -49.92 | -11.60 | 70.13 | 498.84 | -0.64 | -7.57 | -32.19 | -114.27 |
| 净资产增长率(%) | 0.96 | 1.52 | 2.08 | 5.47 | 7.75 | 6.59 | 10.91 | 8.23 | 4.96 |
| 总资产增长率(%) | 0.89 | 1.87 | -4.11 | 4.01 | 8.23 | 6.56 | 13.07 | 6.26 | 1.78 |