| 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) | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 | 198,895,446.90 | 824,696,742.37 | 567,191,472.08 | 377,058,530.07 | 194,236,771.71 |
| 营业利润(元) | 15,898,094.07 | 101,958,031.02 | 82,776,952.20 | 41,543,319.09 | 4,506,402.64 | 48,587,360.09 | 32,307,181.83 | 16,289,537.36 | 2,269,959.53 |
| 利润总额(元) | 15,688,766.70 | 101,204,744.51 | 82,566,384.85 | 41,352,362.85 | 4,337,275.37 | 45,425,757.74 | 32,054,017.94 | 16,044,072.63 | 2,131,702.24 |
| 净利润(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| 归属于母公司股东的净利润(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.13 | 31.85 | 31.57 | 31.82 | 23.11 | 26.21 | 23.66 | 24.06 | 20.85 |
| 销售净利率(%) | 5.82 | 9.85 | 11.03 | 9.38 | 1.69 | 7.96 | 5.22 | 4.11 | 0.69 |
| 净资产收益率(%) | 1.16 | 7.34 | 6.19 | 3.22 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 4.01 | 3.44 | 1.56 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 4.65 | 3.84 | 1.95 | 0.18 | 3.96 | 1.85 | 0.97 | 0.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 3.44 | 2.66 | 1.46 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 6.59 | 3.92 | 2.85 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.41 | 0.32 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.28 | 45.93 | 45.62 | 47.23 | 47.52 | 42.85 | 40.46 | 40.69 | 38.50 |
| 股东权益比率(%) | 51.72 | 54.07 | 54.38 | 52.77 | 52.48 | 57.15 | 59.54 | 59.31 | 61.50 |
| 已获利息倍数(倍) | -3.88 | -5.93 | -6.29 | -3.53 | 3.51 | -1.81 | -0.66 | -0.61 | 10.09 |
| 流动比率 | 1.97 | 2.07 | 2.33 | 2.64 | 2.78 | 2.70 | 4.50 | 4.72 | 4.83 |
| 速动比率 | 1.47 | 1.58 | 1.85 | 2.16 | 2.24 | 2.14 | 3.43 | 3.63 | 3.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.86 | 8.56 | 16.11 | 4.80 | 2.40 | -4.59 | -9.65 | -15.26 | -13.51 |
| 营业利润增长率(%) | 252.79 | 109.84 | 156.22 | 155.03 | 98.52 | 21.61 | 1.00 | -30.16 | -75.70 |
| 税后利润增长率(%) | 313.80 | 34.26 | 145.53 | 139.44 | 151.31 | 276.69 | 5.22 | -21.21 | -81.33 |
| 净资产增长率(%) | 6.51 | 6.95 | 9.00 | 6.93 | 5.92 | 5.74 | 1.47 | 1.21 | 0.64 |
| 总资产增长率(%) | 8.08 | 13.04 | 19.34 | 20.18 | 24.12 | 14.21 | 6.87 | 18.32 | 29.13 |