| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 15,626,575.97 | 76,408,335.12 | 38,746,400.19 | - | 83,301,612.82 | 62,240,038.19 | 40,420,846.24 |
| 营业利润(元) | 2,937,416.81 | -524,661,881.04 | -230,598,596.00 | - | 1,863,029,727.95 | 400,947,384.17 | 30,056,801.01 |
| 利润总额(元) | 25,290,108.10 | -525,009,690.57 | -230,947,870.26 | - | 1,862,179,653.30 | 407,414,908.68 | 29,112,708.31 |
| 净利润(元) | 19,123,183.56 | -393,772,358.86 | -156,523,934.27 | - | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 归属于母公司股东的净利润(元) | 19,123,183.56 | -393,772,358.86 | -156,523,934.27 | - | 1,665,703,951.71 | 313,659,995.06 | 27,576,323.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.06 | 33.68 | 32.77 | 29.67 | 35.48 | 34.40 | 30.48 |
| 销售净利率(%) | 122.38 | -515.35 | -403.97 | -315.99 | 1,999.61 | 503.95 | 68.22 |
| 净资产收益率(%) | - | -40.55 | -22.16 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -40.82 | -26.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | -40.55 | -12.29 | -7.32 | 173.78 | 64.94 | 7.04 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 4.59 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | - | 3.61 | 1.78 | - | - | - | - |
| 总资产周转率(次) | - | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.85 | 22.64 | 22.14 | - | 24.94 | 21.06 | 9.35 |
| 股东权益比率(%) | 85.15 | 77.36 | 77.86 | - | 75.06 | 78.94 | 90.65 |
| 已获利息倍数(倍) | 3,989.93 | -5,450.94 | -9,684.57 | - | 8,302.53 | 2,772.33 | 609.08 |
| 流动比率 | 9.09 | 6.56 | 13.42 | - | 13.00 | 3.57 | 6.93 |
| 速动比率 | 8.78 | 6.36 | 13.26 | - | 12.89 | 3.48 | 6.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.44 | -8.28 | -4.14 | - | -2.32 | -3.57 | -6.74 |
| 营业利润增长率(%) | 102.08 | -128.16 | -867.21 | - | 507.01 | 45.32 | 75.43 |
| 税后利润增长率(%) | 133.91 | -123.64 | -667.60 | - | 601.06 | 49.88 | 69.91 |
| 净资产增长率(%) | - | -73.92 | 147.35 | - | 310.50 | - | 140.91 |
| 总资产增长率(%) | - | -74.69 | 187.99 | - | 385.29 | - | 132.04 |