| 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) | 102,552,527.53 | 775,192,044.84 | 533,335,120.33 | 347,057,477.14 | 143,411,451.06 | 938,268,077.77 | 620,894,143.97 | 409,430,504.17 | 162,285,283.39 |
| 营业利润(元) | 11,747,017.10 | 26,075,215.25 | 33,397,551.12 | 49,454,034.55 | 35,516,153.13 | 146,169,303.13 | 97,993,718.92 | 76,087,155.73 | 35,454,354.55 |
| 利润总额(元) | 12,092,017.10 | 27,724,172.46 | 33,272,603.12 | 50,083,086.55 | 35,376,153.13 | 153,438,711.39 | 104,839,937.74 | 83,106,118.50 | 42,536,862.94 |
| 净利润(元) | 10,227,197.21 | 28,773,614.25 | 31,619,186.08 | 43,814,408.83 | 29,976,118.99 | 132,986,720.39 | 89,363,733.75 | 71,372,458.14 | 36,828,533.98 |
| 归属于母公司股东的净利润(元) | 8,424,195.37 | 25,543,725.72 | 28,107,109.94 | 39,761,754.93 | 26,958,156.75 | 119,881,718.18 | 81,753,658.92 | 65,269,782.79 | 32,101,317.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.74 | 23.16 | 23.61 | 29.43 | 29.46 | 31.52 | 32.25 | 35.01 | 38.07 |
| 销售净利率(%) | 9.97 | 3.71 | 5.93 | 12.62 | 20.90 | 14.17 | 14.39 | 17.43 | 22.69 |
| 净资产收益率(%) | 0.49 | 1.51 | 1.67 | 2.37 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 1.12 | 1.35 | 1.97 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 1.15 | 1.25 | 1.74 | 1.20 | 6.04 | 4.18 | 3.43 | 1.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 3.68 | 2.03 | 1.39 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.64 | 1.23 | 0.79 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.29 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.15 | 34.84 | 35.32 | 36.33 | 34.17 | 33.61 | 31.74 | 29.12 | 26.51 |
| 股东权益比率(%) | 65.19 | 61.92 | 61.46 | 60.51 | 62.50 | 63.09 | 64.98 | 67.49 | 69.75 |
| 已获利息倍数(倍) | 7.11 | 11.55 | 13.29 | 30.00 | 27.02 | -14.46 | -77.36 | -119.66 | -107.33 |
| 流动比率 | 2.58 | 2.27 | 2.25 | 2.21 | 2.34 | 2.41 | 2.59 | 2.84 | 3.15 |
| 速动比率 | 2.22 | 2.00 | 1.97 | 1.98 | 2.16 | 2.27 | 2.34 | 2.57 | 2.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.49 | -17.38 | -14.10 | -15.23 | -11.63 | 0.53 | 4.29 | -4.03 | 4.87 |
| 营业利润增长率(%) | -66.92 | -82.16 | -65.92 | -35.00 | 0.17 | -28.42 | -37.56 | -25.35 | -13.32 |
| 税后利润增长率(%) | -68.75 | -78.69 | -65.62 | -39.08 | -16.02 | -26.20 | -34.75 | -19.89 | 3.50 |
| 净资产增长率(%) | -1.84 | -0.72 | 2.64 | 4.57 | 5.51 | 6.14 | 6.04 | 7.84 | 8.57 |
| 总资产增长率(%) | -5.89 | 1.16 | 8.51 | 16.65 | 17.75 | 19.29 | 17.71 | 19.01 | 19.43 |