| 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) | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 | 267,588,326.78 | 1,576,738,060.88 | 827,410,603.07 | 449,130,200.25 | 144,631,191.28 |
| 营业利润(元) | 9,528,659.45 | 442,788,926.63 | 154,283,422.26 | 60,074,270.26 | 12,399,510.96 | 285,806,693.81 | 73,062,751.33 | 17,158,082.54 | -14,458,305.92 |
| 利润总额(元) | 17,009,617.29 | 525,754,969.61 | 176,596,731.91 | 71,753,016.23 | 13,346,023.52 | 320,165,769.33 | 96,308,817.55 | 28,996,978.73 | -2,885,705.17 |
| 净利润(元) | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 | 11,201,643.83 | 303,409,490.73 | 94,015,384.33 | 28,149,831.47 | -2,238,461.28 |
| 归属于母公司股东的净利润(元) | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 | 5,116,051.87 | 242,746,807.78 | 71,233,528.04 | 22,657,403.37 | -967,076.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.06 | 48.33 | 48.80 | 51.67 | 51.45 | 48.86 | 49.89 | 48.61 | 48.92 |
| 销售净利率(%) | 4.19 | 19.16 | 11.90 | 9.02 | 4.19 | 19.24 | 11.36 | 6.27 | -1.55 |
| 净资产收益率(%) | 0.06 | 10.11 | 3.23 | 1.14 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 9.19 | 3.12 | 1.11 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 9.47 | 2.95 | 1.04 | 0.16 | 9.88 | 3.02 | 0.99 | -0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 3.33 | 2.01 | 1.00 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 1.77 | 1.08 | 0.70 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.47 | 0.30 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.63 | 35.22 | 33.99 | 30.68 | 26.43 | 27.76 | 19.64 | 18.84 | 28.56 |
| 股东权益比率(%) | 59.27 | 59.12 | 61.18 | 64.85 | 70.31 | 69.16 | 77.93 | 79.43 | 68.89 |
| 已获利息倍数(倍) | -2.09 | -13.89 | -4.78 | -2.08 | -0.10 | -9.14 | -3.81 | -3.96 | 2.10 |
| 流动比率 | 2.32 | 2.31 | 2.56 | 2.88 | 3.37 | 3.23 | 4.79 | 5.75 | 4.36 |
| 速动比率 | 2.00 | 2.04 | 2.16 | 2.41 | 2.83 | 2.82 | 4.33 | 5.18 | 3.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 56.44 | 59.54 | 69.11 | 60.78 | 85.01 | 51.62 | 41.80 | 35.83 | 44.79 |
| 营业利润增长率(%) | -23.15 | 54.93 | 111.17 | 250.12 | 185.76 | 40.60 | 18.83 | -30.31 | -210.17 |
| 税后利润增长率(%) | -62.08 | 41.10 | 44.77 | 55.88 | 629.02 | 10.19 | 30.33 | 35.14 | 79.28 |
| 净资产增长率(%) | 9.24 | 10.93 | 9.05 | 10.18 | 123.64 | 123.99 | 142.25 | 142.92 | 16.33 |
| 总资产增长率(%) | 29.60 | 29.78 | 38.91 | 34.95 | 119.11 | 96.58 | 126.69 | 129.61 | 29.64 |