| 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) | 283,472,465.38 | 1,127,029,812.13 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 | 1,322,878,806.34 | 1,024,595,686.82 | 754,083,361.50 | 391,361,621.96 |
| 营业利润(元) | 9,436,564.00 | 50,562,894.59 | 76,772,358.33 | 31,076,195.58 | 13,949,659.99 | 133,001,357.91 | 134,158,499.43 | 84,880,206.52 | 20,827,916.68 |
| 利润总额(元) | 7,372,530.02 | 26,328,548.01 | 73,996,551.13 | 28,329,339.06 | 13,461,404.69 | 117,163,446.96 | 124,689,209.85 | 79,810,657.83 | 15,866,778.68 |
| 净利润(元) | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 | 106,260,605.90 | 64,595,414.79 | 10,496,908.35 |
| 归属于母公司股东的净利润(元) | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 | 106,260,605.90 | 64,595,414.79 | 10,496,908.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.87 | 25.05 | 30.77 | 29.57 | 28.93 | 27.94 | 26.81 | 24.24 | 18.37 |
| 销售净利率(%) | 0.90 | 2.05 | 7.56 | 4.17 | 5.09 | 7.28 | 10.37 | 8.57 | 2.68 |
| 净资产收益率(%) | 0.06 | 0.55 | 1.41 | 0.49 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 1.03 | 1.74 | 0.83 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.39 | 1.01 | 0.35 | 0.21 | 1.69 | 1.88 | 1.13 | 0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 1.74 | 1.10 | 0.78 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.03 | 0.64 | 0.40 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.16 | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.31 | 36.90 | 36.02 | 35.85 | 37.83 | 40.70 | 39.99 | 41.35 | 41.51 |
| 股东权益比率(%) | 61.69 | 63.10 | 63.98 | 64.15 | 62.17 | 59.30 | 60.01 | 58.65 | 58.49 |
| 已获利息倍数(倍) | 1.38 | 1.59 | 2.62 | 1.97 | 1.60 | 2.33 | 2.73 | 2.62 | 1.51 |
| 流动比率 | 3.10 | 2.72 | 3.11 | 2.74 | 2.25 | 2.19 | 2.02 | 1.89 | 1.68 |
| 速动比率 | 2.47 | 2.13 | 2.37 | 2.14 | 1.74 | 1.77 | 1.63 | 1.57 | 1.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.25 | -14.80 | -22.45 | -33.80 | -39.26 | -7.08 | -6.89 | 2.81 | 10.29 |
| 营业利润增长率(%) | -32.35 | -61.98 | -42.77 | -63.39 | -33.02 | -34.65 | -25.29 | -47.57 | -70.04 |
| 税后利润增长率(%) | -79.03 | -75.99 | -43.48 | -67.80 | 15.33 | -50.76 | -37.50 | -58.46 | -84.15 |
| 净资产增长率(%) | -0.72 | -0.83 | -0.86 | -1.05 | -0.05 | 0.74 | 0.60 | 31.73 | 33.94 |
| 总资产增长率(%) | 0.05 | -6.86 | -7.01 | -9.52 | -5.95 | 1.50 | -2.01 | 12.50 | 9.53 |