| 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) | 1,381,360,765.19 | 1,771,511,542.90 | 1,331,015,651.15 | 863,662,375.12 | 416,686,773.27 | 2,022,699,424.01 | - | 495,123,287.20 | - |
| 营业利润(元) | 20,614,186.97 | 11,190,275.19 | 12,911,267.64 | 3,585,806.15 | 2,643,456.74 | 50,936,060.61 | - | 70,027,291.29 | - |
| 利润总额(元) | 20,806,335.35 | 11,937,598.20 | 13,691,998.90 | 4,363,744.41 | 2,683,212.91 | 50,855,863.47 | - | 69,992,642.26 | - |
| 净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | 2,683,212.91 | 46,708,567.22 | - | 61,155,847.85 | - |
| 归属于母公司股东的净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | 2,683,212.91 | 46,708,567.22 | - | 61,155,847.85 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.93 | 5.31 | 5.80 | 3.07 | 1.70 | 6.51 | 8.35 | 18.93 | 17.91 |
| 销售净利率(%) | 1.58 | 0.80 | 1.06 | 0.55 | -0.37 | 2.31 | 3.96 | 12.35 | 12.54 |
| 净资产收益率(%) | 2.76 | 1.83 | - | 0.59 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 1.07 | - | 0.42 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 1.41 | 1.37 | 0.53 | -0.04 | 5.19 | 14.61 | 6.63 | 16.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 21.84 | 25.62 | - | 20.18 | - | - | - | - | - |
| 应收账款周转率(次) | 15.65 | 43.19 | - | 20.08 | - | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.99 | - | 0.62 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.58 | 58.64 | 57.43 | 56.54 | 56.13 | 54.38 | - | 15.95 | - |
| 股东权益比率(%) | 40.42 | 41.36 | 42.57 | 43.46 | 43.87 | 45.62 | - | 84.05 | - |
| 已获利息倍数(倍) | 2.14 | 2.66 | 4.90 | 3.97 | 5.94 | 7.44 | - | -25.34 | - |
| 流动比率 | 0.44 | 0.36 | 0.43 | 0.45 | 0.70 | 0.68 | - | 2.86 | - |
| 速动比率 | 0.26 | 0.06 | 0.06 | 0.31 | 0.48 | 0.56 | - | 2.55 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 59.94 | -12.42 | -15.58 | -23.54 | -26.99 | 181.93 | - | 60.90 | - |
| 营业利润增长率(%) | 474.88 | -78.03 | -81.58 | -94.88 | -104.25 | -68.28 | - | 7.24 | - |
| 税后利润增长率(%) | 356.39 | -69.54 | -77.47 | -92.19 | -102.16 | -66.43 | - | 5.17 | - |
| 净资产增长率(%) | 4.11 | 1.98 | - | -7.76 | - | -7.77 | - | 72.63 | - |
| 总资产增长率(%) | 11.94 | 12.49 | - | 78.39 | - | 64.16 | - | 53.97 | - |