| 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) | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 | 2,576,529,048.51 | 1,753,566,092.64 | 1,188,497,797.92 | 537,645,018.20 |
| 营业利润(元) | 7,395,510.67 | -34,597,136.58 | -66,535,067.97 | -58,982,374.22 | -54,802,210.74 | 498,613,234.69 | 350,594,817.94 | 263,609,150.29 | 104,277,398.50 |
| 利润总额(元) | 6,383,702.45 | 46,217,993.55 | 14,492,982.13 | 22,340,844.77 | -54,846,965.10 | 498,530,556.98 | 350,620,229.94 | 263,650,163.43 | 104,287,345.13 |
| 净利润(元) | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 | 480,290,779.74 | 334,377,930.33 | 250,366,887.94 | 87,379,672.36 |
| 归属于母公司股东的净利润(元) | 4,075,180.68 | 45,159,576.18 | 1,325,723.37 | 20,478,706.01 | -57,231,822.65 | 461,080,448.19 | 325,486,873.28 | 245,116,652.36 | 71,096,853.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.60 | 57.06 | 57.51 | 55.40 | 56.00 | 56.75 | 54.06 | 55.81 | 53.09 |
| 销售净利率(%) | 0.66 | 3.42 | 1.04 | 2.99 | -16.99 | 18.64 | 19.07 | 21.07 | 16.25 |
| 净资产收益率(%) | 0.16 | 1.75 | 0.05 | 0.88 | -2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.01 | 1.17 | 0.24 | 0.48 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | 1.21 | 0.04 | 0.59 | -1.76 | 17.06 | 12.74 | 10.22 | 3.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.40 | 0.29 | 0.22 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 1.80 | 1.36 | 0.87 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.34 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.80 | 41.20 | 38.40 | 36.63 | 38.19 | 39.19 | 38.08 | 36.66 | 31.21 |
| 股东权益比率(%) | 49.18 | 48.78 | 51.03 | 51.81 | 49.25 | 48.54 | 48.90 | 49.81 | 52.58 |
| 已获利息倍数(倍) | -0.14 | 3.90 | -4.10 | -48.81 | -5.30 | -117.85 | -11.87 | -23.60 | 189.79 |
| 流动比率 | 2.31 | 2.12 | 2.30 | 2.37 | 2.24 | 2.12 | 2.07 | 2.21 | 2.62 |
| 速动比率 | 1.13 | 1.04 | 1.17 | 1.16 | 1.08 | 1.12 | 1.06 | 1.29 | 1.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.81 | -31.11 | -31.06 | -35.86 | -40.48 | 70.49 | 64.09 | 76.52 | 82.37 |
| 营业利润增长率(%) | 113.49 | -106.94 | -118.98 | -122.37 | -152.55 | 123.19 | 114.02 | 131.84 | 131.10 |
| 税后利润增长率(%) | 107.12 | -90.21 | -99.59 | -91.65 | -180.50 | 111.28 | 151.33 | 173.74 | 60.10 |
| 净资产增长率(%) | 27.91 | 26.42 | 33.95 | 25.50 | 22.43 | 28.80 | 33.82 | 72.09 | 61.74 |
| 总资产增长率(%) | 28.09 | 25.80 | 28.34 | 20.64 | 30.71 | 41.36 | 49.70 | 73.90 | 62.75 |