| 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) | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 | 978,544,168.84 | 686,502,354.45 | 372,864,237.15 | 176,746,354.35 |
| 营业利润(元) | 26,140,615.58 | 90,864,216.02 | 84,165,308.47 | 32,462,142.00 | 12,135,627.54 | 150,541,882.03 | 97,877,573.69 | 47,543,023.58 | 19,845,880.98 |
| 利润总额(元) | 26,136,310.58 | 91,173,073.06 | 83,944,326.93 | 32,374,631.24 | 12,035,627.54 | 150,570,927.18 | 98,115,265.23 | 47,773,115.12 | 19,845,880.98 |
| 净利润(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| 归属于母公司股东的净利润(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.84 | 22.10 | 22.78 | 20.63 | 18.21 | 21.17 | 20.91 | 20.80 | 21.56 |
| 销售净利率(%) | 16.51 | 11.12 | 11.86 | 9.23 | 7.74 | 15.84 | 13.07 | 11.80 | 10.53 |
| 净资产收益率(%) | 1.99 | 8.14 | 6.61 | 2.76 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 4.22 | 4.16 | 1.50 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.44 | 6.40 | 5.07 | 2.13 | 0.82 | 11.03 | 6.65 | 3.32 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.72 | 2.67 | 1.20 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 6.08 | 2.81 | 2.44 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.47 | 0.38 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.78 | 38.00 | 37.72 | 35.25 | 32.28 | 32.75 | 26.11 | 26.33 | 24.66 |
| 股东权益比率(%) | 63.22 | 62.00 | 62.28 | 64.75 | 67.72 | 67.25 | 73.89 | 73.67 | 75.34 |
| 已获利息倍数(倍) | -8.63 | -14.35 | -12.14 | -4.44 | 4.73 | -6.44 | -2.83 | -3.70 | -30.17 |
| 流动比率 | 2.02 | 1.73 | 1.66 | 1.59 | 1.74 | 1.76 | 3.07 | 3.54 | 4.30 |
| 速动比率 | 1.30 | 1.20 | 1.13 | 0.92 | 1.13 | 1.19 | 2.12 | 2.30 | 3.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.60 | -2.64 | 2.00 | -3.06 | -6.34 | 4.88 | 1.96 | 6.89 | 2.99 |
| 营业利润增长率(%) | 115.40 | -39.64 | -14.01 | -31.72 | -38.85 | 26.71 | 7.27 | 3.73 | -23.33 |
| 税后利润增长率(%) | 105.56 | -31.66 | -7.43 | -24.16 | -31.14 | 44.14 | 5.98 | 3.37 | -19.87 |
| 净资产增长率(%) | 5.56 | 4.55 | 8.31 | 8.30 | 11.66 | 12.37 | 8.80 | 8.81 | 9.82 |
| 总资产增长率(%) | 13.07 | 13.41 | 28.50 | 23.23 | 24.23 | 25.62 | 15.39 | 23.07 | 23.35 |