| 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) | 245,765,864.43 | 928,638,759.35 | 678,379,625.88 | 454,011,690.34 | 247,311,504.01 | 763,385,904.47 | 540,558,340.34 | 362,148,163.87 | 171,889,614.75 |
| 营业利润(元) | 11,872,215.87 | 27,238,050.67 | 25,847,488.23 | 25,053,437.90 | 17,689,371.98 | 46,630,697.35 | 51,134,988.91 | 47,585,329.27 | 18,946,884.21 |
| 利润总额(元) | 12,097,759.47 | 27,415,111.55 | 26,021,973.11 | 25,065,202.02 | 17,715,486.63 | 46,865,969.22 | 51,389,397.37 | 47,834,874.62 | 19,115,249.52 |
| 净利润(元) | 10,866,633.51 | 25,960,981.00 | 23,957,498.39 | 21,820,388.61 | 16,312,438.14 | 41,783,775.68 | 46,473,642.12 | 38,051,630.62 | 15,340,035.43 |
| 归属于母公司股东的净利润(元) | 9,691,958.04 | 23,282,845.24 | 22,398,468.50 | 20,992,636.72 | 15,639,069.68 | 34,146,145.29 | 37,046,917.16 | 31,425,095.83 | 12,696,229.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.96 | 24.86 | 23.78 | 26.04 | 26.34 | 28.36 | 33.23 | 30.27 | 29.31 |
| 销售净利率(%) | 4.42 | 2.80 | 3.53 | 4.81 | 6.60 | 5.47 | 8.60 | 10.51 | 8.92 |
| 净资产收益率(%) | 1.55 | 3.79 | 3.62 | 3.42 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 1.16 | 1.40 | 1.25 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 2.73 | 2.72 | 2.50 | 1.84 | 3.82 | 4.08 | 3.44 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 0.68 | 0.53 | 0.37 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 6.56 | 4.19 | 2.80 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.36 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.65 | 67.28 | 64.39 | 65.11 | 63.44 | 63.35 | 62.80 | 64.83 | 63.81 |
| 股东权益比率(%) | 27.05 | 29.18 | 31.68 | 31.05 | 32.82 | 32.82 | 33.12 | 31.51 | 32.77 |
| 已获利息倍数(倍) | 28.20 | -5.29 | 39.85 | -49.39 | 9.19 | -54.31 | -7.99 | -10.28 | 21.44 |
| 流动比率 | 1.25 | 1.27 | 1.31 | 1.30 | 1.33 | 1.32 | 1.32 | 1.29 | 1.31 |
| 速动比率 | 0.41 | 0.40 | 0.35 | 0.43 | 0.51 | 0.50 | 0.53 | 0.61 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.63 | 21.65 | 25.50 | 25.37 | 43.88 | 7.50 | 4.08 | -1.29 | -2.83 |
| 营业利润增长率(%) | -32.89 | -41.59 | -49.45 | -47.35 | -6.64 | -43.38 | -0.68 | 21.44 | 17.16 |
| 税后利润增长率(%) | -38.03 | -31.81 | -39.54 | -33.20 | 23.18 | -41.41 | -5.70 | 6.97 | 35.35 |
| 净资产增长率(%) | -2.92 | -2.21 | -2.80 | -1.65 | 1.44 | 0.65 | 3.88 | 3.81 | 1.48 |
| 总资产增长率(%) | 17.78 | 9.99 | 1.62 | -0.18 | 1.31 | -1.54 | 3.28 | 16.05 | 16.63 |