| 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) | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 | 1,206,022,248.07 | 982,285,684.60 | 568,325,895.59 | 283,762,381.77 |
| 营业利润(元) | 8,174,887.27 | 58,715,235.96 | 38,048,079.89 | 36,808,895.97 | 23,652,998.48 | 205,024,808.57 | 194,124,068.54 | 113,237,195.23 | 66,648,641.50 |
| 利润总额(元) | 8,321,407.18 | 58,877,431.91 | 38,118,642.33 | 36,095,707.48 | 23,646,689.53 | 205,338,345.65 | 194,200,847.59 | 113,273,148.88 | 66,688,038.41 |
| 净利润(元) | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 | 179,959,410.65 | 168,905,197.45 | 99,636,387.86 | 58,068,649.21 |
| 归属于母公司股东的净利润(元) | 10,853,165.85 | 52,346,746.54 | 38,684,786.53 | 36,431,889.80 | 20,734,320.16 | 180,720,433.19 | 168,967,194.73 | 99,797,511.13 | 58,008,601.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.33 | 26.44 | 26.76 | 28.25 | 33.04 | 31.03 | 33.56 | 35.61 | 37.98 |
| 销售净利率(%) | 6.37 | 6.11 | 6.86 | 9.60 | 11.79 | 14.92 | 17.20 | 17.53 | 20.46 |
| 净资产收益率(%) | 0.70 | 3.41 | 2.54 | 2.46 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 2.55 | 1.73 | 1.71 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 2.87 | 2.11 | 2.01 | 1.16 | 11.29 | 11.09 | 6.75 | 4.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 1.78 | 1.17 | 0.71 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 2.16 | 1.29 | 1.01 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.38 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.54 | 32.45 | 31.22 | 30.14 | 26.21 | 26.93 | 22.52 | 22.68 | 20.83 |
| 股东权益比率(%) | 65.33 | 67.41 | 68.65 | 69.71 | 73.62 | 72.86 | 77.23 | 77.06 | 78.89 |
| 已获利息倍数(倍) | -9.19 | -19.23 | -21.42 | -23.37 | 13.41 | -43.64 | -33.02 | -52.96 | 72.73 |
| 流动比率 | 2.79 | 3.13 | 3.35 | 3.58 | 5.14 | 3.52 | 4.09 | 4.13 | 4.64 |
| 速动比率 | 1.81 | 2.28 | 2.36 | 2.63 | 3.67 | 2.53 | 2.83 | 2.65 | 2.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.49 | -30.39 | -44.25 | -34.84 | -39.95 | 29.12 | 28.76 | -4.99 | -20.48 |
| 营业利润增长率(%) | -65.44 | -71.36 | -80.40 | -67.49 | -64.51 | 16.01 | 12.16 | -26.10 | -33.34 |
| 税后利润增长率(%) | -47.66 | -71.04 | -77.11 | -63.49 | -64.26 | 15.35 | 14.24 | -23.11 | -29.32 |
| 净资产增长率(%) | 0.54 | 3.24 | 3.88 | 8.03 | 9.66 | 12.15 | 11.85 | 7.56 | 8.67 |
| 总资产增长率(%) | 13.29 | 11.60 | 16.87 | 19.42 | 17.51 | 20.59 | 13.46 | 8.44 | 4.13 |