| 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) | 305,649,647.68 | 1,487,224,529.52 | 1,105,299,214.50 | 721,890,557.15 | 330,417,447.12 | 1,468,410,958.32 | 1,062,115,716.15 | 691,545,794.38 | 355,933,405.42 |
| 营业利润(元) | 5,149,302.29 | 39,326,698.00 | 31,439,965.59 | 21,363,548.22 | 11,653,307.44 | 407,767,712.05 | 386,187,727.88 | 382,164,807.76 | 45,443,152.72 |
| 利润总额(元) | 5,604,488.01 | 34,223,990.59 | 30,618,641.39 | 21,376,928.56 | 11,491,412.56 | 340,666,727.82 | 419,478,666.31 | 412,472,411.68 | 45,522,349.75 |
| 净利润(元) | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 | 328,139,844.29 | 408,292,672.38 | 401,915,411.30 | 38,390,108.35 |
| 归属于母公司股东的净利润(元) | 7,316,173.66 | 40,420,252.74 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 | 328,118,277.90 | 408,002,362.03 | 401,754,821.09 | 38,382,710.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.66 | 20.28 | 20.12 | 20.08 | 21.72 | 23.79 | 24.85 | 26.68 | 27.51 |
| 销售净利率(%) | 2.40 | 2.69 | 2.75 | 2.87 | 2.71 | 22.35 | 38.44 | 58.12 | 10.79 |
| 净资产收益率(%) | 0.56 | 3.09 | 2.26 | 1.55 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 2.21 | 1.74 | 1.21 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 2.50 | 1.87 | 1.27 | 0.55 | 23.07 | 27.97 | 27.60 | 3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 2.60 | 1.75 | 1.15 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 4.35 | 2.74 | 2.00 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.64 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.93 | 42.72 | 43.10 | 43.14 | 42.80 | 44.15 | 49.94 | 48.25 | 56.75 |
| 股东权益比率(%) | 58.97 | 57.19 | 56.78 | 56.74 | 57.09 | 55.74 | 49.96 | 51.65 | 43.14 |
| 已获利息倍数(倍) | 2.67 | 3.02 | 3.27 | 3.48 | 3.54 | 20.04 | 30.74 | 41.40 | 9.51 |
| 流动比率 | 1.19 | 1.17 | 1.19 | 1.17 | 1.16 | 1.15 | 1.20 | 1.66 | 1.24 |
| 速动比率 | 0.63 | 0.70 | 0.67 | 0.64 | 0.61 | 0.63 | 0.59 | 1.01 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.50 | 1.28 | 4.07 | 4.39 | -7.17 | -9.06 | -11.36 | -11.78 | 25.56 |
| 营业利润增长率(%) | -55.81 | -90.36 | -91.86 | -94.41 | -74.36 | 0.79 | 120.38 | 248.41 | 92.82 |
| 税后利润增长率(%) | -18.20 | -87.68 | -92.56 | -94.85 | -76.70 | -1.36 | 380.96 | 298.53 | 92.81 |
| 净资产增长率(%) | 2.94 | 3.09 | -3.61 | -3.88 | 29.94 | 34.21 | 184.07 | 220.87 | 54.35 |
| 总资产增长率(%) | -0.35 | 0.22 | -15.20 | -12.51 | -1.81 | -2.03 | 31.28 | 32.62 | 25.27 |