| 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) | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 | 1,142,804,160.14 | 707,517,677.26 | 363,150,862.80 | 99,101,652.75 |
| 营业利润(元) | 422,557.06 | -127,126,108.49 | -17,661,358.98 | 24,703,730.96 | -56,154,041.95 | 75,305,875.18 | 83,911,224.85 | 54,094,411.19 | 284,340.04 |
| 利润总额(元) | 397,130.11 | -131,579,019.60 | -19,249,095.63 | 24,740,285.28 | -60,076,857.45 | 73,265,022.58 | 82,449,931.85 | 53,034,291.68 | 164,887.03 |
| 净利润(元) | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 | 72,775,941.67 | 72,129,558.62 | 47,781,725.08 | 642,085.17 |
| 归属于母公司股东的净利润(元) | 12,049,122.07 | -84,536,018.41 | 17,437,411.13 | 45,261,747.47 | -42,850,120.93 | 73,513,154.23 | 74,741,130.21 | 49,959,244.79 | 1,587,748.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.22 | 20.15 | 22.22 | 28.80 | 27.18 | 28.30 | 31.01 | 31.67 | 27.42 |
| 销售净利率(%) | 3.19 | -6.93 | 0.88 | 6.09 | -25.51 | 6.37 | 10.19 | 13.16 | 0.65 |
| 净资产收益率(%) | 0.65 | -6.05 | 1.18 | 2.99 | -2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | -2.96 | -0.04 | 1.04 | -1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | -3.22 | 0.68 | 1.81 | -1.67 | 4.05 | 4.26 | 3.00 | 0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.13 | 1.07 | 0.63 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 1.79 | 1.44 | 1.06 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.38 | 0.35 | 0.23 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.87 | 56.67 | 52.13 | 46.34 | 54.59 | 65.97 | 64.17 | 60.80 | 61.45 |
| 股东权益比率(%) | 45.16 | 43.27 | 48.01 | 53.79 | 45.65 | 34.27 | 36.10 | 39.49 | 38.82 |
| 已获利息倍数(倍) | 1.05 | -3.91 | -0.08 | 4.11 | -6.32 | 3.94 | 9.72 | 17.46 | 0.93 |
| 流动比率 | 1.24 | 1.18 | 1.48 | 1.76 | 1.49 | 1.11 | 1.11 | 1.12 | 1.13 |
| 速动比率 | 0.63 | 0.64 | 0.89 | 1.04 | 0.94 | 0.57 | 0.56 | 0.54 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 46.81 | 17.21 | 70.21 | 96.57 | 83.54 | 50.77 | 41.18 | 40.37 | 16.95 |
| 营业利润增长率(%) | 100.75 | -268.81 | -121.05 | -54.33 | -19,848.90 | 27.71 | 99.00 | 173.88 | 211.23 |
| 税后利润增长率(%) | 128.12 | -214.99 | -76.67 | -9.40 | -2,798.80 | 20.90 | 63.51 | 134.81 | 153.61 |
| 净资产增长率(%) | -8.85 | 71.24 | 89.94 | 103.60 | 106.65 | 10.30 | 11.51 | 11.23 | 5.55 |
| 总资产增长率(%) | -7.86 | 35.60 | 42.84 | 49.48 | 82.49 | 41.67 | 35.97 | 31.56 | 29.65 |