| 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) | 357,745,064.32 | 1,091,124,421.62 | 886,901,649.70 | 720,080,610.92 | 351,488,572.39 | 1,382,167,007.76 | 1,108,896,469.10 | 882,097,981.84 | - |
| 营业利润(元) | 23,272,599.08 | 7,778,886.71 | 29,744,928.01 | 41,247,867.31 | 24,681,148.58 | 61,818,558.66 | 58,180,890.77 | 74,676,171.22 | - |
| 利润总额(元) | 23,165,233.45 | 6,125,620.02 | 28,130,113.45 | 40,741,548.75 | 24,624,559.67 | 59,661,008.71 | 57,847,144.28 | 74,491,654.06 | - |
| 净利润(元) | 21,161,304.97 | 10,557,963.09 | 28,995,023.82 | 37,896,152.80 | 21,120,611.39 | 55,470,840.73 | 51,950,213.07 | 62,331,158.72 | - |
| 归属于母公司股东的净利润(元) | 21,244,988.38 | 16,905,585.25 | 33,838,818.85 | 41,858,617.34 | 22,621,348.02 | 59,187,610.78 | 54,173,156.66 | 63,753,325.11 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.95 | 24.32 | 26.44 | 25.99 | 24.48 | 20.98 | 20.16 | 19.64 | 15.14 |
| 销售净利率(%) | 5.92 | 0.97 | 3.27 | 5.26 | 6.01 | 4.01 | 4.68 | 7.07 | 4.58 |
| 净资产收益率(%) | 1.91 | 1.55 | 3.07 | 4.53 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | -1.34 | 0.53 | 1.22 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 1.41 | 2.66 | 3.15 | 1.79 | 5.51 | 4.59 | 6.12 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 2.68 | 2.25 | 1.75 | - | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 12.81 | 8.04 | 3.55 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.80 | 0.57 | 0.49 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.62 | 19.40 | 24.09 | 30.66 | 25.33 | 21.33 | 33.45 | 45.84 | - |
| 股东权益比率(%) | 73.35 | 80.56 | 76.19 | 69.55 | 74.93 | 78.84 | 66.61 | 54.17 | - |
| 已获利息倍数(倍) | -10.56 | 0.75 | -0.41 | -0.79 | 7.40 | -0.70 | -0.49 | -1.98 | - |
| 流动比率 | 2.77 | 3.74 | 3.08 | 2.44 | 2.92 | 3.47 | 2.32 | 1.52 | - |
| 速动比率 | 1.85 | 2.43 | 2.17 | 1.82 | 1.96 | 2.09 | 1.52 | 0.87 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.78 | -21.06 | -20.02 | -18.37 | -9.41 | 11.47 | 18.05 | 31.04 | - |
| 营业利润增长率(%) | -5.71 | -87.42 | -48.88 | -44.76 | 3.99 | -42.24 | -41.82 | 15.28 | - |
| 税后利润增长率(%) | -6.08 | -71.44 | -37.54 | -34.34 | 25.89 | -44.97 | -36.18 | 13.41 | - |
| 净资产增长率(%) | -0.78 | -0.52 | 2.09 | 54.52 | - | 65.22 | - | 18.74 | - |
| 总资产增长率(%) | 1.36 | -2.65 | -10.75 | 20.35 | - | 18.53 | - | 23.20 | - |