| 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) | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 | 402,375,404.96 | 1,705,562,723.82 | 991,523,747.21 | 523,216,870.90 | 107,517,692.90 |
| 营业利润(元) | 7,761,463.72 | 729,062,817.79 | 269,443,418.72 | 125,509,142.68 | 73,052,463.63 | 356,525,533.52 | 226,752,536.42 | 98,599,196.19 | -12,574,453.89 |
| 利润总额(元) | 7,761,425.42 | 728,912,560.98 | 269,479,491.26 | 125,532,107.18 | 73,061,414.63 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| 净利润(元) | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 | 52,253,170.19 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| 归属于母公司股东的净利润(元) | 10,471,659.86 | 662,583,836.09 | 271,018,657.69 | 124,565,953.33 | 53,718,794.24 | 368,517,550.14 | 237,492,927.44 | 108,122,692.12 | -11,878,144.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.31 | 51.01 | 50.35 | 49.43 | 49.78 | 49.27 | 48.32 | 46.76 | 47.44 |
| 销售净利率(%) | 1.65 | 24.54 | 15.83 | 12.50 | 12.99 | 21.35 | 23.67 | 20.37 | -11.70 |
| 净资产收益率(%) | 0.25 | 15.96 | 7.09 | 3.40 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | 8.30 | 3.49 | 1.68 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 11.65 | 5.31 | 2.54 | 1.10 | 12.22 | 9.27 | 4.39 | -0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.39 | 0.28 | 0.21 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 6.83 | 5.61 | 6.34 | 3.77 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.31 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.77 | 53.94 | 53.67 | 51.40 | 51.55 | 49.30 | 39.42 | 38.78 | 59.11 |
| 股东权益比率(%) | 42.28 | 46.08 | 46.39 | 48.63 | 48.51 | 50.75 | 60.61 | 61.23 | 40.89 |
| 已获利息倍数(倍) | 1.93 | -59.80 | -19.00 | -10.38 | -4.95 | -18.98 | -25.11 | -9.84 | 3.08 |
| 流动比率 | 2.73 | 2.84 | 2.32 | 2.27 | 2.34 | 2.31 | 2.82 | 2.78 | 1.83 |
| 速动比率 | 1.03 | 1.24 | 1.06 | 1.19 | 1.44 | 1.50 | 1.68 | 1.89 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.25 | 58.60 | 71.71 | 91.83 | 274.24 | 125.02 | 165.19 | 364.87 | 86.21 |
| 营业利润增长率(%) | -89.38 | 104.49 | 18.83 | 27.29 | 680.96 | 533.41 | 302.96 | 555.65 | -18.64 |
| 税后利润增长率(%) | -80.51 | 79.82 | 14.17 | 15.22 | 552.25 | 438.09 | 309.73 | 639.77 | -15.02 |
| 净资产增长率(%) | 21.33 | 23.77 | 14.53 | 13.45 | 222.51 | 211.21 | 201.58 | - | 6.13 |
| 总资产增长率(%) | 39.22 | 36.31 | 49.65 | 42.85 | 171.83 | 190.47 | 150.53 | - | 52.13 |