| 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) | 237,090,193.44 | 1,262,143,660.29 | 954,134,087.40 | 644,182,775.53 | 304,497,043.63 | 1,033,723,762.80 | 715,406,269.84 | 424,750,861.30 | 171,335,299.15 |
| 营业利润(元) | 32,545,679.05 | 181,120,673.69 | 148,872,788.53 | 102,005,662.14 | 43,745,027.10 | 82,317,274.69 | 70,713,768.77 | 26,594,978.70 | -2,609,563.34 |
| 利润总额(元) | 32,344,850.77 | 175,623,903.50 | 148,510,451.08 | 101,574,712.63 | 43,600,035.15 | 82,689,819.00 | 70,442,946.37 | 26,438,233.12 | -3,336,884.21 |
| 净利润(元) | 26,229,831.64 | 157,577,800.97 | 138,085,130.50 | 98,390,608.89 | 34,273,369.80 | 81,912,457.07 | 72,731,112.78 | 34,458,321.90 | -5,045,551.79 |
| 归属于母公司股东的净利润(元) | 26,229,831.64 | 157,577,800.97 | 138,085,130.50 | 98,390,608.89 | 34,273,369.80 | 81,912,457.07 | 72,731,112.78 | 34,458,321.90 | -5,045,551.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.56 | 31.20 | 29.70 | 29.36 | 28.98 | 27.99 | 28.21 | 27.02 | 24.99 |
| 销售净利率(%) | 11.06 | 12.48 | 14.47 | 15.27 | 11.26 | 7.92 | 10.17 | 8.11 | -2.94 |
| 净资产收益率(%) | 1.26 | 7.73 | 6.83 | 4.97 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 7.43 | 6.31 | 4.30 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 7.52 | 6.60 | 4.74 | 1.69 | 4.19 | 3.74 | 1.79 | -0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.74 | 1.98 | 1.42 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 8.68 | 4.53 | 2.81 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.54 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.11 | 11.43 | 9.63 | 11.10 | 13.52 | 13.93 | 13.94 | 12.18 | 13.95 |
| 股东权益比率(%) | 86.89 | 88.57 | 90.37 | 88.90 | 86.48 | 86.07 | 86.06 | 87.82 | 86.05 |
| 已获利息倍数(倍) | -218.19 | -76.40 | -36.28 | -18.23 | 24.51 | -42.84 | -12.76 | -14.04 | -7.47 |
| 流动比率 | 7.55 | 7.15 | 8.43 | 7.19 | 6.88 | 6.54 | 5.66 | 6.40 | 5.63 |
| 速动比率 | 6.14 | 5.86 | 6.63 | 5.58 | 5.40 | 5.29 | 4.55 | 5.23 | 4.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.14 | 22.10 | 33.37 | 51.66 | 77.72 | 7.69 | 8.45 | 1.00 | -12.90 |
| 营业利润增长率(%) | -25.60 | 120.03 | 110.53 | 283.55 | 1,776.34 | 39.94 | 121.93 | 197.97 | -177.13 |
| 税后利润增长率(%) | -23.47 | 92.37 | 89.86 | 185.54 | 779.28 | 54.31 | 119.05 | 137.56 | -314.20 |
| 净资产增长率(%) | 8.67 | 8.54 | 8.61 | 9.04 | 8.16 | 6.05 | -1.71 | -2.84 | -4.39 |
| 总资产增长率(%) | 8.15 | 5.47 | 3.43 | 7.71 | 7.63 | 4.15 | -2.59 | -4.89 | -6.65 |