| 2024年中报 | 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) | 692,231,214.76 | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 | 298,506,455.67 | 1,091,367,076.34 | - | 371,488,209.04 | - |
| 营业利润(元) | 8,930,229.70 | 50,267,071.64 | 40,672,382.94 | 12,788,357.22 | -10,996,596.06 | 104,102,821.08 | - | 53,902,581.45 | - |
| 利润总额(元) | 7,779,976.65 | 49,972,667.38 | 40,513,823.67 | 12,747,350.81 | -11,030,053.19 | 103,066,363.54 | - | 53,796,120.25 | - |
| 净利润(元) | 6,490,822.79 | 39,116,872.25 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 87,376,958.50 | - | 45,867,294.05 | - |
| 归属于母公司股东的净利润(元) | 6,490,822.79 | 39,102,203.33 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 87,376,958.50 | - | 45,867,294.05 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.73 | 6.53 | 7.44 | 6.77 | 8.06 | 13.10 | 18.74 | 23.50 | 14.39 |
| 销售净利率(%) | 0.94 | 2.39 | 2.79 | 1.44 | -3.14 | 7.56 | 9.16 | 12.35 | -6.37 |
| 净资产收益率(%) | 1.62 | 10.02 | - | 3.04 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 9.42 | - | 2.64 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 8.54 | 7.81 | 2.52 | -1.91 | 21.21 | 31.68 | 11.43 | -5.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.00 | 7.89 | - | 2.97 | - | - | - | - | - |
| 应收账款周转率(次) | 63.60 | 184.86 | - | 93.94 | - | - | - | - | - |
| 总资产周转率(次) | 1.26 | 2.88 | - | 1.46 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.05 | 33.50 | 32.16 | 29.49 | 30.86 | 29.19 | - | 32.56 | - |
| 股东权益比率(%) | 75.95 | 66.50 | 67.84 | 70.51 | 69.14 | 70.81 | - | 67.44 | - |
| 已获利息倍数(倍) | 12.44 | 14.41 | 16.18 | 11.13 | -17.08 | 23.81 | - | 36.82 | - |
| 流动比率 | 2.64 | 2.02 | 2.21 | 2.41 | 2.29 | 2.44 | - | 2.66 | - |
| 速动比率 | 0.74 | 1.07 | 0.82 | 0.69 | 0.56 | 0.84 | - | 0.76 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.78 | 49.17 | 118.49 | 108.15 | 89.07 | 40.82 | - | 6.45 | - |
| 营业利润增长率(%) | -30.17 | -51.71 | -35.97 | -76.28 | -20.53 | 3.59 | - | 7.40 | - |
| 税后利润增长率(%) | -41.72 | -55.25 | -33.44 | -75.72 | 6.73 | -3.54 | - | 8.84 | - |
| 净资产增长率(%) | 6.84 | 12.62 | - | 12.72 | - | 28.53 | - | 24.49 | - |
| 总资产增长率(%) | -0.81 | 15.26 | - | 7.81 | - | 25.17 | - | 19.56 | - |