| 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) | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 | 2,274,381,362.34 | 1,701,682,469.58 | 1,095,356,955.17 | 530,500,969.14 |
| 营业利润(元) | 14,540,261.70 | 43,948,559.28 | 35,621,968.38 | 28,558,160.20 | 15,781,086.38 | 43,499,990.36 | 38,399,063.75 | 29,629,941.21 | 17,297,633.30 |
| 利润总额(元) | 14,512,797.82 | 43,544,621.71 | 35,643,839.91 | 28,576,774.14 | 15,800,709.39 | 43,659,911.85 | 38,352,535.09 | 29,571,106.55 | 17,315,760.01 |
| 净利润(元) | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 | 12,879,270.90 | 41,334,666.21 | 34,872,749.56 | 25,243,259.53 | 14,864,041.34 |
| 归属于母公司股东的净利润(元) | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.70 | 13,876,474.81 | 45,577,282.54 | 36,018,266.88 | 25,681,043.23 | 15,304,392.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.18 | 8.81 | 9.19 | 6.94 | 8.59 | 6.99 | 7.13 | 5.88 | 8.60 |
| 销售净利率(%) | 2.47 | 1.37 | 1.90 | 2.20 | 2.39 | 1.82 | 2.05 | 2.30 | 2.80 |
| 净资产收益率(%) | 0.68 | 1.73 | 1.59 | 1.22 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.78 | 0.60 | 0.47 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 1.31 | 1.20 | 0.93 | 0.49 | 1.58 | 1.26 | 0.92 | 0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 2.83 | 2.01 | 1.28 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 4.92 | 3.70 | 2.41 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.64 | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.32 | 36.19 | 35.92 | 33.88 | 36.80 | 38.73 | 38.60 | 36.26 | 35.34 |
| 股东权益比率(%) | 64.17 | 62.30 | 62.46 | 64.42 | 61.57 | 59.65 | 59.68 | 61.93 | 62.88 |
| 已获利息倍数(倍) | -2.52 | -1.64 | -1.41 | -1.21 | 8.97 | 0.13 | 0.23 | 0.12 | 14.14 |
| 流动比率 | 2.08 | 1.97 | 1.99 | 2.07 | 1.95 | 1.86 | 1.85 | 1.93 | 2.00 |
| 速动比率 | 1.54 | 1.44 | 1.41 | 1.39 | 1.31 | 1.25 | 1.25 | 1.23 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.15 | -2.12 | -5.01 | -2.32 | 1.41 | 16.06 | 23.28 | 21.68 | 19.55 |
| 营业利润增长率(%) | -7.86 | 1.03 | -7.23 | -3.62 | -8.77 | 40.00 | 25.77 | 34.37 | -4.34 |
| 税后利润增长率(%) | 4.65 | -19.10 | -6.21 | 0.48 | -9.33 | 44.23 | 22.99 | 25.01 | -5.65 |
| 净资产增长率(%) | -0.43 | -0.50 | -0.20 | -0.18 | -1.75 | -1.69 | -2.05 | -2.15 | -2.35 |
| 总资产增长率(%) | -4.46 | -4.72 | -4.65 | -4.04 | 0.35 | 3.05 | 8.42 | 6.85 | 5.37 |