| 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) | 357,123,906.29 | 1,186,818,268.13 | 683,314,921.25 | 434,483,662.44 | 170,409,548.97 | 680,511,074.10 | 394,183,957.49 | 248,263,985.18 | 115,495,342.61 |
| 营业利润(元) | 16,350,360.77 | 39,970,364.30 | 10,795,564.61 | 12,463,106.57 | 5,525,650.09 | 8,267,021.77 | 10,621,064.55 | 11,514,179.60 | 5,294,289.57 |
| 利润总额(元) | 16,348,861.62 | 45,222,690.98 | 9,027,402.64 | 12,274,088.27 | 5,332,623.90 | 7,906,296.64 | 9,671,209.24 | 9,767,689.77 | 5,140,368.18 |
| 净利润(元) | 13,870,942.58 | 45,224,645.93 | 13,342,396.11 | 10,540,314.78 | 4,563,512.82 | 14,056,638.05 | 8,672,116.14 | 8,291,654.98 | 4,368,081.77 |
| 归属于母公司股东的净利润(元) | 13,870,942.58 | 44,074,302.42 | 15,773,314.77 | 12,741,269.48 | 5,381,368.61 | 13,099,845.93 | 9,122,823.12 | 8,892,189.11 | 4,368,081.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.29 | 14.13 | 15.01 | 16.27 | 19.20 | 16.84 | 18.90 | 20.76 | 25.90 |
| 销售净利率(%) | 3.88 | 3.81 | 1.95 | 2.43 | 2.68 | 2.07 | 2.20 | 3.34 | 3.78 |
| 净资产收益率(%) | 1.73 | 5.56 | 2.04 | 1.66 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 1.63 | -0.13 | 0.29 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 4.03 | 1.70 | 1.40 | 0.59 | 1.35 | 0.95 | 0.90 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.67 | 8.62 | 5.73 | 4.04 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 6.45 | 3.60 | 1.99 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.60 | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.59 | 63.08 | 58.56 | 59.16 | 47.18 | 49.10 | 40.02 | 43.09 | 41.87 |
| 股东权益比率(%) | 37.41 | 34.21 | 40.40 | 39.80 | 51.38 | 49.44 | 58.34 | 55.37 | 56.47 |
| 已获利息倍数(倍) | -3.85 | -2.46 | 0.18 | -0.66 | -2.09 | 0.35 | -0.03 | -0.67 | -2.21 |
| 流动比率 | 0.96 | 1.04 | 1.11 | 1.16 | 1.27 | 1.29 | 1.58 | 1.55 | 1.59 |
| 速动比率 | 0.67 | 0.71 | 0.83 | 0.94 | 0.96 | 1.02 | 1.20 | 1.25 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 109.57 | 74.40 | 73.35 | 75.01 | 47.55 | -1.47 | 6.74 | 3.32 | 13.45 |
| 营业利润增长率(%) | 195.90 | 383.49 | 1.64 | 8.24 | 4.37 | -78.89 | -44.09 | 58.48 | 79.39 |
| 税后利润增长率(%) | 157.76 | 236.45 | 72.90 | 43.29 | 23.20 | -68.19 | -42.73 | 45.95 | 89.16 |
| 净资产增长率(%) | 8.10 | 6.86 | 4.00 | 3.97 | 4.31 | -1.63 | 95.94 | 99.76 | 98.41 |
| 总资产增长率(%) | 48.47 | 54.41 | 50.17 | 44.62 | 14.65 | 6.98 | 26.65 | 34.09 | 29.57 |