| 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) | 309,550,689.84 | 1,416,582,813.52 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 | 1,454,235,297.14 | 1,080,842,128.91 | 675,311,650.34 | 326,608,970.93 |
| 营业利润(元) | 20,522,246.90 | 55,145,175.72 | 34,968,092.02 | 23,785,529.23 | 9,118,473.16 | -3,284,819.33 | 11,315,506.04 | 5,833,146.56 | 659,283.40 |
| 利润总额(元) | 20,311,191.49 | 51,836,963.75 | 32,064,237.08 | 23,726,066.82 | 8,995,482.63 | -11,266,124.48 | 9,987,640.30 | 5,683,875.90 | 659,283.40 |
| 净利润(元) | 17,330,690.72 | 46,398,355.85 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 | -2,726,590.52 | 8,250,730.80 | 3,961,493.95 | 281,998.79 |
| 归属于母公司股东的净利润(元) | 17,164,437.88 | 50,131,013.12 | 30,423,417.48 | 19,453,106.33 | 6,908,877.31 | -3,362,506.87 | 7,470,602.25 | 3,755,249.61 | 291,051.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.05 | 14.86 | 13.22 | 12.72 | 12.03 | 11.14 | 10.18 | 10.18 | 8.49 |
| 销售净利率(%) | 5.60 | 3.28 | 2.63 | 2.61 | 2.33 | -0.19 | 0.76 | 0.59 | 0.09 |
| 净资产收益率(%) | 1.39 | 4.09 | 2.49 | 1.60 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 3.29 | 2.04 | 1.45 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 3.46 | 2.13 | 1.37 | 0.46 | -0.22 | 0.50 | 0.24 | 0.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.10 | 5.14 | 3.68 | 2.41 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.80 | 4.93 | 2.90 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.86 | 0.70 | 0.45 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.75 | 23.93 | 21.95 | 22.60 | 30.96 | 27.43 | 25.45 | 27.90 | 29.39 |
| 股东权益比率(%) | 75.26 | 76.08 | 77.83 | 77.13 | 68.85 | 72.40 | 74.36 | 71.96 | 70.49 |
| 已获利息倍数(倍) | 21.11 | 22.34 | 53.63 | -134.45 | 9.04 | -1.05 | 4.90 | 3.18 | 1.31 |
| 流动比率 | 2.35 | 2.43 | 3.32 | 3.16 | 2.20 | 2.49 | 2.22 | 2.65 | 2.71 |
| 速动比率 | 1.75 | 1.80 | 2.25 | 2.15 | 1.43 | 1.41 | 1.14 | 1.59 | 1.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.40 | -2.59 | 3.56 | 8.91 | -6.53 | 12.83 | 20.48 | 15.86 | 19.89 |
| 营业利润增长率(%) | 125.06 | 1,778.79 | 209.03 | 307.77 | 1,283.09 | -115.48 | -59.30 | -76.99 | -95.90 |
| 税后利润增长率(%) | 148.44 | 1,590.88 | 307.24 | 418.02 | 2,273.77 | -112.97 | -67.61 | -83.22 | -97.87 |
| 净资产增长率(%) | 5.06 | 4.23 | 1.61 | 1.04 | -1.15 | -1.69 | -0.66 | -0.92 | -1.25 |
| 总资产增长率(%) | -3.89 | -0.81 | -2.91 | -5.74 | 1.20 | -10.78 | -10.70 | -4.28 | 2.31 |