| 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) | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 | 73,625,240.83 | 474,438,281.16 | 316,717,248.89 | 170,185,733.50 | 84,661,577.16 |
| 营业利润(元) | 2,716,513.72 | 75,183,324.44 | 43,415,509.63 | 14,101,918.16 | 2,389,374.99 | 46,824,990.60 | 24,846,951.75 | 4,956,727.47 | 4,223,690.93 |
| 利润总额(元) | 2,678,972.31 | 73,034,154.92 | 41,752,471.71 | 13,259,331.64 | 2,050,118.49 | 45,785,113.30 | 24,177,505.30 | 4,505,822.23 | 3,839,782.60 |
| 净利润(元) | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 | 1,429,716.15 | 39,620,668.96 | 22,673,297.13 | 3,568,607.66 | 2,592,560.94 |
| 归属于母公司股东的净利润(元) | 2,831,513.40 | 67,619,162.57 | 37,531,058.44 | 13,468,610.80 | 2,481,548.90 | 38,473,019.98 | 22,753,770.04 | 3,519,040.02 | 2,557,690.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.77 | 30.02 | 35.38 | 34.21 | 31.67 | 34.73 | 33.46 | 30.13 | 29.00 |
| 销售净利率(%) | 4.14 | 12.20 | 10.92 | 6.84 | 1.94 | 8.35 | 7.16 | 2.10 | 3.06 |
| 净资产收益率(%) | 0.36 | 8.56 | 4.88 | 1.80 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 5.87 | 3.42 | 1.19 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 6.57 | 3.70 | 1.35 | 0.25 | 3.90 | 2.33 | 0.36 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.98 | 1.06 | 0.54 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 5.14 | 3.22 | 1.38 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.40 | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.76 | 36.69 | 39.64 | 37.59 | 37.45 | 38.53 | 39.21 | 41.45 | 37.40 |
| 股东权益比率(%) | 63.05 | 62.13 | 59.05 | 60.92 | 61.04 | 59.90 | 59.29 | 57.07 | 61.13 |
| 已获利息倍数(倍) | 4.90 | 25.42 | 16.83 | 8.16 | 3.22 | 17.37 | -90.90 | 86.99 | 15.32 |
| 流动比率 | 3.71 | 3.47 | 2.82 | 3.18 | 3.15 | 2.92 | 2.78 | 2.48 | 2.98 |
| 速动比率 | 2.65 | 2.58 | 1.96 | 2.07 | 2.04 | 2.02 | 1.83 | 1.59 | 1.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.01 | 8.31 | 1.08 | 3.53 | -13.04 | -13.31 | 5.10 | -0.93 | 28.62 |
| 营业利润增长率(%) | 13.69 | 60.56 | 74.73 | 184.50 | -43.43 | 16.96 | -24.82 | -78.24 | -35.55 |
| 税后利润增长率(%) | 14.10 | 75.76 | 64.94 | 282.74 | -2.98 | 47.76 | -0.59 | -77.93 | -23.02 |
| 净资产增长率(%) | 6.49 | 6.47 | 5.15 | 4.62 | 3.53 | 3.55 | 2.27 | 0.60 | 2.21 |
| 总资产增长率(%) | 3.09 | 2.64 | 5.59 | -1.98 | 3.69 | 2.01 | -2.41 | 3.72 | -1.65 |