| 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) | 176,458,274.01 | 892,245,414.48 | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 | 805,820,191.08 | 460,912,184.71 | 259,380,300.71 | 140,111,396.14 |
| 营业利润(元) | 11,379,602.87 | 149,235,444.08 | 40,660,660.61 | 38,966,054.22 | 10,594,810.11 | 125,228,858.48 | 9,905,164.90 | 5,983,095.79 | -8,180,849.95 |
| 利润总额(元) | 11,193,687.35 | 149,274,873.84 | 40,179,197.64 | 38,905,943.95 | 10,515,591.60 | 134,784,876.74 | 9,474,616.22 | 5,680,352.24 | -8,369,358.27 |
| 净利润(元) | 9,124,686.52 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 | 116,525,986.54 | 12,226,267.26 | 7,435,385.88 | -7,765,522.75 |
| 归属于母公司股东的净利润(元) | 3,402,587.46 | 112,121,577.58 | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 | 103,228,525.37 | 6,598,342.97 | 3,170,998.67 | -10,178,225.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.37 | 51.77 | 49.53 | 48.69 | 48.03 | 53.01 | 50.66 | 47.72 | 39.48 |
| 销售净利率(%) | 5.17 | 14.16 | 6.86 | 9.33 | 5.51 | 14.46 | 2.65 | 2.87 | -5.54 |
| 净资产收益率(%) | 0.22 | 7.32 | 2.14 | 1.75 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 7.14 | 2.12 | 2.08 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 7.14 | 2.02 | 1.64 | 0.35 | 6.91 | 0.46 | 0.22 | -0.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 5.75 | 4.32 | 2.54 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.62 | 1.12 | 0.71 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.43 | 0.29 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.30 | 23.16 | 19.32 | 19.03 | 22.12 | 25.24 | 22.50 | 22.28 | 18.66 |
| 股东权益比率(%) | 78.37 | 73.95 | 78.33 | 78.58 | 75.71 | 72.86 | 75.15 | 75.82 | 79.15 |
| 已获利息倍数(倍) | -90.33 | -594.92 | -196.83 | -387.76 | -66.00 | -417.34 | -21.31 | -12.85 | 78.84 |
| 流动比率 | 2.54 | 2.11 | 2.32 | 2.38 | 2.09 | 1.92 | 1.91 | 1.97 | 2.77 |
| 速动比率 | 2.29 | 1.92 | 2.12 | 2.17 | 1.86 | 1.73 | 1.68 | 1.71 | 2.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.49 | 10.73 | 16.96 | 30.32 | 17.17 | -10.80 | -17.50 | -22.85 | -0.17 |
| 营业利润增长率(%) | 7.41 | 19.17 | 310.50 | 551.27 | 229.51 | -32.15 | -87.50 | -88.87 | -177.25 |
| 税后利润增长率(%) | -35.80 | 8.61 | 367.99 | 691.27 | 152.07 | -25.64 | -89.10 | -91.98 | -207.04 |
| 净资产增长率(%) | 6.13 | 6.29 | 7.78 | 7.57 | 6.96 | 5.38 | 4.46 | 5.81 | 7.42 |
| 总资产增长率(%) | 2.53 | 4.71 | 3.41 | 3.79 | 11.81 | 7.40 | 7.59 | 9.38 | 12.85 |