| 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) | 284,309,844.38 | 1,160,082,696.92 | 1,204,135,305.09 | 744,509,012.86 | 389,690,181.92 | 1,982,523,522.63 | 1,297,093,910.03 | 956,906,181.68 | 573,643,719.30 |
| 营业利润(元) | 12,009,314.51 | 1,291,038.24 | 29,156,525.73 | 24,382,623.37 | 16,803,071.63 | 79,536,006.84 | 56,039,475.57 | 52,017,660.12 | 28,420,188.71 |
| 利润总额(元) | 11,508,810.04 | 4,055,250.77 | 28,525,063.14 | 23,751,160.78 | 16,803,071.63 | 79,006,106.84 | 55,509,475.57 | 51,517,660.12 | 27,920,188.71 |
| 净利润(元) | 9,923,140.14 | 4,691,081.20 | 25,354,450.02 | 21,126,541.00 | 14,666,768.06 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| 归属于母公司股东的净利润(元) | 9,931,547.83 | 4,964,428.10 | 25,461,798.90 | 21,124,416.63 | 14,666,768.06 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.15 | 1.67 | 1.05 | -0.76 | 5.81 | 4.95 | 5.16 | 6.43 | 5.38 |
| 销售净利率(%) | 3.49 | 0.40 | -1.28 | -3.36 | 0.28 | 3.43 | 3.69 | 4.62 | 4.17 |
| 净资产收益率(%) | 1.57 | 0.83 | 4.27 | 3.57 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | -0.08 | 3.54 | 3.14 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 0.66 | -1.66 | -3.37 | 0.17 | 11.47 | 8.30 | 7.80 | 4.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.82 | 6.02 | 5.86 | 4.60 | 2.69 | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 14.57 | 10.85 | 7.71 | 5.17 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 1.36 | 1.53 | 1.01 | 0.57 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.83 | 32.81 | 19.90 | 18.88 | 16.93 | 24.77 | 27.17 | 18.26 | 8.42 |
| 股东权益比率(%) | 71.56 | 65.69 | 78.33 | 79.31 | 83.07 | 75.23 | 72.83 | 81.74 | 91.58 |
| 已获利息倍数(倍) | -10.17 | 0.14 | -40.08 | -36.21 | -17.97 | -30.96 | -23.18 | -24.54 | -41.23 |
| 流动比率 | 2.68 | 2.25 | 3.83 | 3.90 | 6.29 | 2.96 | 3.00 | 4.78 | 11.73 |
| 速动比率 | 1.74 | 1.59 | 2.62 | 2.66 | 4.36 | 1.86 | 1.74 | 3.19 | 7.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.99 | -41.48 | -31.98 | -31.85 | -32.12 | 15.85 | 5.94 | 9.44 | 52.19 |
| 营业利润增长率(%) | 1,716.47 | -98.38 | -124.91 | -152.53 | -97.67 | 7.79 | -12.60 | -11.97 | -6.03 |
| 税后利润增长率(%) | 806.56 | -92.70 | -123.30 | -149.60 | -95.42 | 9.25 | -10.43 | -11.04 | -6.72 |
| 净资产增长率(%) | 2.85 | 11.60 | 12.78 | 11.54 | 9.68 | 4.72 | - | 2.32 | - |
| 总资产增长率(%) | 18.97 | 27.82 | 6.24 | 16.56 | 21.34 | -1.43 | - | 6.04 | - |