| 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) | 172,584,464.40 | 677,457,799.66 | 452,292,289.85 | 324,194,100.35 | 202,741,641.03 | 481,168,951.44 | 336,839,365.66 | 187,959,807.22 | 51,817,036.91 |
| 营业利润(元) | 4,582,282.26 | 68,277,085.87 | 64,364,815.98 | 59,649,365.64 | 33,051,159.81 | 48,877,771.76 | 33,079,875.90 | 18,029,011.29 | -6,345,279.20 |
| 利润总额(元) | 4,739,254.42 | 66,398,954.90 | 63,818,500.64 | 59,678,623.60 | 33,105,997.31 | 50,304,445.19 | 34,612,847.94 | 19,587,821.70 | -4,804,197.42 |
| 净利润(元) | 5,034,917.65 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 | 54,221,599.25 | 35,975,210.35 | 20,273,706.99 | -4,653,472.57 |
| 归属于母公司股东的净利润(元) | 5,731,388.40 | 63,240,177.05 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 | 51,525,913.98 | 34,770,521.94 | 18,661,991.97 | -7,385,239.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.35 | 36.91 | 36.85 | 37.02 | 33.88 | 38.55 | 34.12 | 36.50 | 27.56 |
| 销售净利率(%) | 2.92 | 9.33 | 12.92 | 16.94 | 13.74 | 11.27 | 10.72 | 10.84 | -9.02 |
| 净资产收益率(%) | 0.47 | 5.25 | 5.01 | 4.71 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 2.74 | 2.81 | 2.49 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 4.69 | 4.45 | 4.21 | 2.17 | 4.05 | 2.80 | 1.51 | -0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 0.90 | 0.59 | 0.47 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 2.44 | 1.97 | 1.47 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.25 | 0.18 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.68 | 32.43 | 31.37 | 29.23 | 31.01 | 30.89 | 29.49 | 27.12 | 25.80 |
| 股东权益比率(%) | 64.65 | 63.88 | 64.93 | 66.92 | 64.40 | 64.36 | 65.67 | 67.79 | 68.84 |
| 已获利息倍数(倍) | -12.76 | -3.44 | -4.15 | -2.76 | 12.44 | -1.21 | -0.55 | -1.10 | -5.10 |
| 流动比率 | 2.73 | 2.68 | 2.75 | 2.94 | 2.77 | 2.76 | 2.87 | 3.09 | 3.22 |
| 速动比率 | 1.83 | 1.81 | 1.82 | 2.00 | 1.96 | 1.96 | 1.97 | 2.19 | 2.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.86 | 40.78 | 34.74 | 73.36 | 292.72 | -33.68 | -30.71 | -46.45 | -76.23 |
| 营业利润增长率(%) | -86.14 | 39.69 | 94.57 | 230.85 | 620.88 | -2.45 | -33.71 | 1,223.31 | 11.21 |
| 税后利润增长率(%) | -80.14 | 22.73 | 71.92 | 198.55 | 490.74 | 38.66 | 3.55 | 816.58 | -55.29 |
| 净资产增长率(%) | 3.68 | 5.60 | 6.85 | 7.95 | 8.06 | 4.78 | 3.44 | 4.96 | 0.86 |
| 总资产增长率(%) | 3.29 | 6.39 | 8.07 | 9.35 | 15.52 | 14.48 | 8.45 | 9.11 | 2.63 |