| 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) | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 | 1,348,035,594.47 | 642,304,117.39 | 333,430,581.40 | 139,706,936.80 |
| 营业利润(元) | 11,936,016.03 | 109,586,156.81 | 41,213,902.54 | 28,541,288.56 | 11,898,891.42 | 103,165,672.31 | 33,602,918.83 | 26,977,493.29 | 10,627,868.06 |
| 利润总额(元) | 11,954,353.08 | 109,934,129.55 | 41,255,996.94 | 28,570,118.19 | 11,929,681.31 | 103,177,048.66 | 33,614,280.59 | 26,977,503.69 | 10,627,869.57 |
| 净利润(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| 归属于母公司股东的净利润(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.01 | 20.70 | 20.73 | 19.82 | 22.35 | 20.04 | 20.48 | 23.44 | 25.63 |
| 销售净利率(%) | 4.82 | 6.43 | 3.73 | 4.28 | 4.32 | 6.40 | 3.73 | 6.38 | 6.18 |
| 净资产收益率(%) | 0.56 | 5.18 | 1.91 | 1.33 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 3.53 | 1.38 | 0.93 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 4.34 | 1.55 | 1.06 | 0.44 | 4.38 | 1.22 | 1.11 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 0.68 | 0.42 | 0.26 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 2.26 | 1.16 | 0.75 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.41 | 0.25 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.60 | 45.33 | 50.08 | 50.91 | 50.66 | 51.62 | 54.02 | 52.51 | 50.62 |
| 股东权益比率(%) | 55.40 | 54.67 | 49.92 | 49.09 | 49.34 | 48.38 | 45.98 | 47.49 | 49.38 |
| 已获利息倍数(倍) | 13.46 | 11.80 | 6.65 | 8.31 | 8.25 | 24.12 | 15.96 | 66.74 | 109.85 |
| 流动比率 | 1.88 | 1.85 | 1.69 | 1.64 | 1.65 | 1.62 | 1.62 | 1.65 | 1.70 |
| 速动比率 | 0.67 | 0.66 | 0.65 | 0.60 | 0.56 | 0.56 | 0.61 | 0.60 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.70 | 4.45 | 35.06 | 57.14 | 50.10 | 4.64 | 12.49 | 0.34 | 41.95 |
| 营业利润增长率(%) | 0.31 | 6.22 | 22.65 | 5.80 | 11.96 | -24.54 | -5.68 | 2.14 | 37.85 |
| 税后利润增长率(%) | 8.57 | 4.97 | 34.89 | 5.37 | 4.88 | -23.55 | -15.76 | 0.81 | 24.52 |
| 净资产增长率(%) | 4.93 | 4.94 | 5.35 | 4.88 | 3.96 | 4.12 | 5.75 | 6.08 | 5.36 |
| 总资产增长率(%) | -6.55 | -7.12 | -2.96 | 1.46 | 4.04 | 9.74 | 18.50 | 16.98 | 19.32 |