| 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) | 244,395,524.04 | 1,279,783,092.49 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 | 1,312,111,843.45 | 932,952,552.55 | 636,242,960.65 | 253,646,857.08 |
| 营业利润(元) | 8,082,070.43 | 32,738,799.42 | 47,511,195.80 | 45,830,973.15 | 19,947,417.76 | 49,224,854.95 | 53,432,075.32 | 43,479,947.66 | 14,066,025.89 |
| 利润总额(元) | 8,080,775.86 | 53,479,583.61 | 71,710,418.92 | 70,332,230.94 | 19,949,460.58 | 47,910,854.58 | 53,240,760.61 | 43,444,686.85 | 14,039,825.15 |
| 净利润(元) | 3,711,472.71 | 48,547,150.18 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 | 42,477,585.60 | 39,712,103.84 | 31,603,099.07 | 11,721,511.57 |
| 归属于母公司股东的净利润(元) | 3,070,728.65 | 45,603,990.98 | 61,157,474.42 | 59,967,581.48 | 15,355,110.28 | 41,979,286.76 | 41,305,662.21 | 32,339,106.58 | 12,739,991.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.47 | 22.31 | 25.83 | 27.12 | 26.58 | 20.79 | 25.05 | 25.05 | 29.95 |
| 销售净利率(%) | 1.52 | 3.79 | 7.34 | 10.06 | 5.23 | 3.24 | 4.26 | 4.97 | 4.62 |
| 净资产收益率(%) | 0.16 | 2.44 | 3.26 | 3.21 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 2.91 | 3.02 | 2.59 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 1.68 | 2.23 | 2.14 | 0.59 | 1.66 | 1.60 | 1.23 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 1.49 | 0.93 | 0.71 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 5.46 | 4.45 | 2.83 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.29 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.57 | 36.26 | 37.00 | 40.55 | 42.49 | 40.87 | 43.05 | 45.31 | 43.13 |
| 股东权益比率(%) | 59.82 | 62.10 | 61.27 | 57.82 | 55.81 | 57.43 | 55.42 | 53.19 | 55.30 |
| 已获利息倍数(倍) | 1.78 | 2.44 | 3.85 | 5.18 | 2.94 | 2.36 | 2.87 | 3.06 | 2.17 |
| 流动比率 | 1.35 | 1.42 | 1.38 | 1.28 | 1.06 | 1.05 | 1.07 | 1.06 | 1.03 |
| 速动比率 | 0.71 | 0.68 | 0.56 | 0.66 | 0.49 | 0.46 | 0.53 | 0.60 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.00 | -2.46 | -1.04 | 4.31 | 31.99 | 9.10 | 5.77 | 2.03 | -6.88 |
| 营业利润增长率(%) | -59.48 | -33.49 | -11.08 | 5.41 | 41.81 | -12.06 | 25.60 | 85.56 | 401.00 |
| 税后利润增长率(%) | -80.00 | 8.67 | 48.06 | 85.43 | 20.53 | 15.95 | 30.79 | 70.17 | 337.18 |
| 净资产增长率(%) | 16.26 | 16.98 | 17.80 | 18.39 | 2.54 | 2.22 | 2.69 | 2.90 | 3.27 |
| 总资产增长率(%) | 8.46 | 8.16 | 6.54 | 8.90 | 1.59 | 0.86 | 1.92 | -0.86 | 1.57 |