| 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) | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 | 387,418,655.47 | 1,702,791,487.40 | 1,309,758,803.45 | 935,491,902.32 | 441,353,818.24 |
| 营业利润(元) | 18,842,778.80 | 80,043,341.17 | 58,138,970.59 | 43,598,417.18 | 18,704,855.36 | 109,194,779.79 | 106,381,620.74 | 90,932,186.89 | 35,260,984.35 |
| 利润总额(元) | 18,850,814.40 | 80,993,459.02 | 59,271,274.37 | 44,784,834.00 | 19,994,150.04 | 108,806,554.95 | 106,146,332.70 | 90,937,501.65 | 35,260,984.35 |
| 净利润(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| 归属于母公司股东的净利润(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.05 | 12.85 | 13.80 | 14.74 | 15.99 | 15.75 | 17.49 | 19.01 | 17.64 |
| 销售净利率(%) | 4.37 | 4.53 | 4.56 | 5.45 | 4.99 | 5.99 | 7.37 | 8.36 | 6.83 |
| 净资产收益率(%) | 1.47 | 6.39 | 4.79 | 3.75 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 4.39 | 2.95 | 2.13 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 4.20 | 3.14 | 2.42 | 1.05 | 5.61 | 5.33 | 4.19 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 3.83 | 2.78 | 1.70 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 4.67 | 3.28 | 1.98 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.84 | 0.62 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.90 | 44.13 | 45.27 | 45.75 | 42.83 | 35.72 | 36.59 | 41.18 | 43.40 |
| 股东权益比率(%) | 56.10 | 55.87 | 54.73 | 54.25 | 57.17 | 64.28 | 63.41 | 58.82 | 56.60 |
| 已获利息倍数(倍) | 17.86 | 7.83 | 17.75 | 26.28 | 4.31 | 21.04 | -101.35 | 26.22 | 6.43 |
| 流动比率 | 1.20 | 1.20 | 1.23 | 1.20 | 1.55 | 1.98 | 1.83 | 1.60 | 1.56 |
| 速动比率 | 0.72 | 0.74 | 0.75 | 0.74 | 1.03 | 1.27 | 1.17 | 1.03 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.10 | 4.53 | -0.02 | -9.47 | -12.22 | -22.41 | -21.13 | -11.45 | -6.85 |
| 营业利润增长率(%) | 0.74 | -26.70 | -45.35 | -52.05 | -46.95 | -44.81 | -25.98 | 10.57 | 26.82 |
| 税后利润增长率(%) | -2.74 | -20.99 | -38.14 | -40.96 | -35.89 | -43.73 | -22.31 | 10.10 | 32.71 |
| 净资产增长率(%) | 5.53 | 5.66 | 4.42 | 4.88 | 6.17 | 7.28 | 12.41 | 16.44 | 18.00 |
| 总资产增长率(%) | 7.55 | 21.56 | 20.98 | 13.72 | 5.11 | -10.65 | -9.40 | -0.10 | 9.02 |