| 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) | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 | 1,148,081,406.80 | 843,214,501.02 | 547,574,025.56 | 216,868,411.18 |
| 营业利润(元) | 8,161,139.80 | 46,916,832.46 | 48,671,782.61 | 19,731,730.91 | -16,305,741.78 | 20,908,044.22 | 38,914,834.38 | 28,695,535.99 | 8,905,696.25 |
| 利润总额(元) | 8,193,681.41 | 48,553,565.51 | 50,822,511.66 | 22,130,881.18 | -13,595,443.16 | 22,792,202.44 | 39,679,267.03 | 29,617,851.23 | 9,045,372.02 |
| 净利润(元) | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 | 23,597,646.98 | 35,343,708.81 | 23,538,229.07 | 7,238,663.56 |
| 归属于母公司股东的净利润(元) | 8,530,312.97 | 46,622,882.52 | 47,758,498.65 | 21,922,128.19 | -9,782,356.37 | 22,351,719.07 | 34,894,853.91 | 23,295,557.64 | 7,154,880.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.98 | 24.10 | 24.54 | 25.31 | 25.87 | 21.95 | 21.08 | 21.19 | 23.25 |
| 销售净利率(%) | 3.74 | 3.63 | 5.25 | 4.16 | -7.70 | 2.06 | 4.19 | 4.30 | 3.34 |
| 净资产收益率(%) | 1.38 | 7.57 | 7.68 | 3.65 | -1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 2.55 | 2.59 | 1.18 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 4.57 | 4.64 | 2.18 | -1.00 | 2.30 | 3.44 | 2.34 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.56 | 1.15 | 0.62 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 4.02 | 2.85 | 1.75 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.68 | 0.49 | 0.29 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.31 | 68.75 | 66.87 | 68.20 | 68.24 | 65.59 | 65.38 | 65.77 | 66.74 |
| 股东权益比率(%) | 30.69 | 31.25 | 33.13 | 31.71 | 31.66 | 34.31 | 34.20 | 33.82 | 32.86 |
| 已获利息倍数(倍) | -6.82 | -143.55 | -15.84 | -43.54 | -1.39 | -1.93 | -1.75 | -7.26 | 3.28 |
| 流动比率 | 1.21 | 1.17 | 1.19 | 1.16 | 1.13 | 1.15 | 1.17 | 1.17 | 1.14 |
| 速动比率 | 0.60 | 0.65 | 0.67 | 0.62 | 0.50 | 0.56 | 0.60 | 0.56 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 79.28 | 11.89 | 7.89 | -3.77 | -41.42 | 8.02 | 5.84 | 4.49 | -12.78 |
| 营业利润增长率(%) | 150.05 | 124.40 | 25.07 | -31.24 | -283.09 | 133.42 | 632.92 | 221.66 | -30.49 |
| 税后利润增长率(%) | 187.20 | 108.59 | 36.86 | -5.90 | -236.72 | 143.37 | 484.10 | 313.43 | -29.53 |
| 净资产增长率(%) | 12.01 | 8.38 | 5.11 | 3.24 | 0.95 | 3.87 | -0.95 | -5.61 | -8.98 |
| 总资产增长率(%) | 15.56 | 19.00 | 8.49 | 10.11 | 4.77 | -0.65 | 4.48 | 7.10 | 7.92 |