| 2024年中报 | 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) | 604,788,792.05 | 327,216,637.61 | 1,396,281,787.16 | 1,165,875,013.13 | 835,820,805.21 | 401,127,650.03 | 1,741,534,018.57 | 1,365,692,454.62 | 916,083,802.34 | 383,319,305.98 |
| 营业利润(元) | 7,765,663.21 | 7,942,231.76 | -16,107,502.71 | 50,549,031.53 | 56,997,131.33 | 20,482,859.67 | 144,372,181.70 | 179,550,341.84 | 121,481,498.64 | 38,701,671.00 |
| 利润总额(元) | 8,032,078.70 | 8,086,759.02 | -18,586,325.98 | 50,371,738.39 | 57,041,876.89 | 20,498,563.92 | 141,200,872.82 | 174,658,429.96 | 116,783,801.90 | 37,237,498.97 |
| 净利润(元) | 8,590,346.77 | 7,929,437.16 | -24,400,621.82 | 44,883,720.04 | 52,383,046.83 | 19,120,769.64 | 127,763,736.08 | 156,315,730.71 | 104,071,454.04 | 33,415,070.86 |
| 归属于母公司股东的净利润(元) | 8,590,346.77 | 7,929,437.16 | -23,875,433.21 | 45,400,822.88 | 52,900,149.67 | 19,427,040.61 | 104,898,278.52 | 134,612,596.61 | 94,204,170.71 | 33,400,626.47 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 8.29 | 9.26 | 6.49 | 9.45 | 12.77 | 12.05 | 19.13 | 21.01 | 21.50 | 18.17 |
| 销售净利率(%) | 1.42 | 2.42 | -1.75 | 3.32 | 5.53 | 4.77 | 7.34 | 11.45 | 11.36 | 8.72 |
| 净资产收益率(%) | 0.30 | 0.27 | -0.80 | 2.03 | 2.38 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.42 | -0.09 | -1.92 | 0.37 | 0.95 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 0.26 | -0.72 | 1.12 | 1.34 | 0.56 | 4.04 | 7.49 | 5.41 | 1.96 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.04 | 1.25 | 6.27 | 4.65 | 2.68 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.77 | 3.83 | 2.33 | 1.36 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.09 | 0.39 | 0.38 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 12.45 | 14.54 | 15.84 | 22.81 | 21.83 | 15.53 | 15.98 | 29.84 | 32.17 | 28.01 |
| 股东权益比率(%) | 87.55 | 85.46 | 84.16 | 77.19 | 78.17 | 84.13 | 83.67 | 66.18 | 64.37 | 71.44 |
| 已获利息倍数(倍) | 0.65 | 0.29 | 1.37 | -0.29 | -1.02 | -1.11 | -13.56 | -24.81 | -60.04 | -78.19 |
| 流动比率 | 6.26 | 5.42 | 5.03 | 3.53 | 3.76 | 5.31 | 5.24 | 2.79 | 2.55 | 2.77 |
| 速动比率 | 5.88 | 5.03 | 4.66 | 3.26 | 3.40 | 4.63 | 4.72 | 2.20 | 1.97 | 2.17 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -27.64 | -18.43 | -19.82 | -14.63 | -8.76 | 4.65 | 35.10 | 42.01 | 48.46 | 40.45 |
| 营业利润增长率(%) | -84.72 | -61.23 | -111.16 | -75.28 | -58.16 | -47.08 | 1.89 | 77.40 | 88.24 | 41.69 |
| 税后利润增长率(%) | -81.62 | -59.18 | -122.76 | -70.86 | -50.39 | -41.84 | -14.66 | 53.83 | 70.40 | 34.27 |
| 净资产增长率(%) | -5.23 | -10.06 | -8.60 | 95.41 | 102.03 | 117.07 | 121.57 | 9.56 | 9.01 | 7.30 |
| 总资产增长率(%) | -15.39 | -11.46 | -9.14 | 67.55 | 66.36 | 84.34 | 88.92 | 20.99 | 24.03 | 12.01 |