| 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) | 116,597,315.28 | 1,202,988,805.41 | 761,821,860.56 | 503,371,360.12 | 215,737,188.59 | 1,488,367,303.16 | 874,592,351.75 | 636,713,428.55 | 263,340,797.83 |
| 营业利润(元) | 61,816.07 | 67,553,598.43 | 76,802,748.79 | 58,700,554.75 | 16,437,800.54 | 169,559,183.27 | 93,690,545.45 | 70,677,975.10 | 28,219,018.04 |
| 利润总额(元) | 56,721.63 | 68,201,741.15 | 77,278,950.80 | 59,152,158.85 | 16,821,894.05 | 169,631,541.25 | 93,647,921.01 | 70,632,350.66 | 28,175,817.51 |
| 净利润(元) | 662,344.10 | 61,379,282.13 | 62,593,265.18 | 48,184,263.51 | 14,627,892.22 | 147,019,598.37 | 78,713,298.22 | 59,361,969.09 | 22,627,849.85 |
| 归属于母公司股东的净利润(元) | -86,262.19 | 55,130,438.15 | 58,345,490.78 | 45,079,941.04 | 14,001,659.85 | 141,700,402.73 | 75,530,912.92 | 57,114,385.63 | 21,616,990.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.20 | 18.61 | 24.75 | 26.67 | 24.38 | 21.61 | 22.37 | 21.81 | 24.24 |
| 销售净利率(%) | 0.57 | 5.10 | 8.22 | 9.57 | 6.78 | 9.88 | 9.00 | 9.32 | 8.59 |
| 净资产收益率(%) | -0.01 | 3.45 | 3.72 | 2.88 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | 2.16 | 2.56 | 1.92 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | 2.89 | 3.07 | 2.36 | 0.73 | 7.28 | 3.96 | 2.93 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 2.99 | 1.25 | 0.86 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 0.87 | 0.66 | 0.41 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.38 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.35 | 49.34 | 45.65 | 47.27 | 47.18 | 49.59 | 48.98 | 49.91 | 48.33 |
| 股东权益比率(%) | 53.06 | 50.12 | 53.85 | 52.29 | 52.31 | 49.93 | 50.46 | 49.56 | 51.16 |
| 已获利息倍数(倍) | 0.77 | 101.87 | -317.63 | -456.43 | -25.72 | -1,399.93 | -1,395.55 | 176.26 | 90.22 |
| 流动比率 | 1.63 | 1.57 | 1.71 | 1.67 | 1.68 | 1.61 | 1.63 | 1.65 | 1.70 |
| 速动比率 | 1.34 | 1.34 | 1.40 | 1.35 | 1.42 | 1.39 | 1.26 | 1.32 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -45.95 | -19.17 | -12.89 | -20.94 | -18.08 | 5.18 | -20.40 | -20.98 | -12.46 |
| 营业利润增长率(%) | -99.62 | -60.16 | -18.03 | -16.95 | -41.75 | 2.41 | -19.90 | -24.14 | -30.11 |
| 税后利润增长率(%) | -100.62 | -61.09 | -22.75 | -21.07 | -35.23 | 0.36 | -25.44 | -29.74 | -36.16 |
| 净资产增长率(%) | 0.73 | 1.66 | 6.26 | 8.55 | 6.55 | 7.18 | 88.74 | 91.11 | 103.33 |
| 总资产增长率(%) | -0.71 | 1.28 | -0.43 | 2.89 | 4.22 | 4.07 | 30.98 | 31.56 | 34.91 |