| 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) | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.30 | 177,544,049.08 | 368,345,326.11 | 284,870,288.00 | 189,399,974.10 | 157,262,379.34 |
| 营业利润(元) | 59,191,243.52 | 152,970,279.42 | 165,223,041.08 | 87,769,941.61 | 42,275,625.41 | -338,338,243.86 | -160,027,732.09 | -167,110,821.36 | -2,903,352.84 |
| 利润总额(元) | 59,636,281.98 | 151,918,808.11 | 164,798,995.62 | 87,677,496.95 | 42,138,185.30 | -335,009,627.39 | -153,927,603.00 | -167,262,855.34 | -2,623,339.31 |
| 净利润(元) | 51,816,091.74 | 144,449,846.50 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 | -346,871,212.12 | -173,551,380.98 | -180,648,430.18 | -3,355,867.25 |
| 归属于母公司股东的净利润(元) | 46,112,631.18 | 126,976,708.22 | 124,521,085.09 | 65,840,290.66 | 35,975,700.40 | -334,795,713.92 | -161,495,293.82 | -168,184,208.31 | -1,287,338.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.84 | 22.83 | 25.52 | 24.60 | 23.66 | -10.65 | -11.85 | -16.02 | 9.67 |
| 销售净利率(%) | 24.68 | 18.16 | 22.35 | 19.99 | 21.21 | -94.17 | -60.92 | -95.38 | -2.13 |
| 净资产收益率(%) | 2.79 | 7.88 | 7.29 | 3.94 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 5.31 | 5.46 | 2.93 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 7.18 | 7.11 | 3.77 | 2.03 | -17.50 | -8.15 | -8.48 | -0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.39 | 62.45 | 66.28 | 52.05 | 48.91 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 6.56 | 5.06 | 2.76 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.21 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.08 | 39.80 | 40.21 | 42.50 | 40.78 | 42.35 | 41.04 | 42.85 | 41.92 |
| 股东权益比率(%) | 57.92 | 55.47 | 55.49 | 53.47 | 55.69 | 54.18 | 55.79 | 54.07 | 54.93 |
| 已获利息倍数(倍) | 33.15 | 37.84 | 64.84 | 27.66 | 31.11 | -28.85 | -14.74 | -21.39 | 0.73 |
| 流动比率 | 2.29 | 2.20 | 2.13 | 2.02 | 2.27 | 2.35 | 2.66 | 2.53 | 2.40 |
| 速动比率 | 2.10 | 2.04 | 1.95 | 1.86 | 2.08 | 2.15 | 2.34 | 2.23 | 2.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.26 | 85.07 | 88.24 | 66.47 | 12.90 | -49.62 | -45.53 | -51.53 | -29.42 |
| 营业利润增长率(%) | 40.01 | 147.64 | 215.81 | 157.63 | 1,556.10 | -1,381.83 | -820.49 | -481.74 | -110.66 |
| 税后利润增长率(%) | 28.18 | 138.69 | 180.34 | 140.51 | 2,894.58 | -1,630.74 | -826.63 | -538.92 | -105.14 |
| 净资产增长率(%) | 4.93 | 3.09 | -6.85 | -10.08 | -16.53 | -18.45 | -8.33 | -9.44 | -0.08 |
| 总资产增长率(%) | 0.89 | 0.40 | -6.34 | -9.06 | -17.67 | -16.03 | -10.41 | -9.22 | -3.84 |