| 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) | 262,995,118.29 | 1,571,536,843.61 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 | 903,197,529.59 | 561,466,189.41 | 346,336,511.33 | 198,484,253.44 |
| 营业利润(元) | 8,147,992.07 | 83,249,370.02 | 37,660,212.32 | 18,081,484.31 | 5,400,866.20 | 26,334,300.78 | -3,013.57 | -28,288,351.22 | 2,770,505.84 |
| 利润总额(元) | 8,190,575.30 | 82,232,228.44 | 36,718,276.97 | 17,125,601.04 | 4,423,963.15 | 28,014,577.08 | 535,007.42 | -28,227,208.55 | 2,868,868.95 |
| 净利润(元) | 5,729,369.47 | 76,379,440.09 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 | 25,607,117.27 | 645,040.92 | -26,579,430.43 | 2,723,191.80 |
| 归属于母公司股东的净利润(元) | 5,898,082.48 | 77,132,766.27 | 32,364,038.43 | 15,380,456.08 | 4,236,096.83 | 26,145,402.86 | 1,059,360.90 | -26,240,094.97 | 2,927,401.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.45 | 22.85 | 22.53 | 20.53 | 20.24 | 22.17 | 24.72 | 25.19 | 28.31 |
| 销售净利率(%) | 2.18 | 4.86 | 2.95 | 2.39 | 1.56 | 2.84 | 0.11 | -7.67 | 1.37 |
| 净资产收益率(%) | 0.63 | 8.32 | 3.66 | 1.81 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 3.93 | 1.89 | 0.94 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 4.67 | 1.95 | 0.95 | 0.27 | 1.63 | 0.07 | -1.59 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.40 | 1.52 | 1.07 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 5.91 | 4.30 | 2.35 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.66 | 0.45 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.61 | 61.82 | 64.42 | 63.89 | 60.26 | 60.12 | 62.07 | 60.38 | 57.70 |
| 股东权益比率(%) | 36.47 | 38.26 | 35.65 | 36.18 | 39.80 | 39.94 | 37.98 | 39.66 | 42.34 |
| 已获利息倍数(倍) | 3.95 | 8.45 | 5.15 | 5.43 | 2.36 | 2.53 | 1.03 | -1.95 | 1.52 |
| 流动比率 | 1.10 | 1.10 | 1.11 | 1.10 | 1.13 | 1.14 | 1.13 | 1.16 | 1.18 |
| 速动比率 | 0.73 | 0.76 | 0.73 | 0.72 | 0.73 | 0.74 | 0.74 | 0.84 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.52 | 74.00 | 92.46 | 81.26 | 30.51 | -16.83 | -36.12 | -29.50 | -21.05 |
| 营业利润增长率(%) | 50.86 | 216.13 | 1,249,787.66 | 163.92 | 94.94 | 148.03 | -100.01 | -192.76 | -84.96 |
| 税后利润增长率(%) | 39.23 | 195.05 | 2,955.05 | 158.61 | 44.71 | 155.78 | -96.65 | -190.03 | -83.13 |
| 净资产增长率(%) | 13.07 | 12.70 | 8.98 | 6.85 | 2.29 | 3.06 | 16.53 | 13.12 | 20.15 |
| 总资产增长率(%) | 23.40 | 17.64 | 16.10 | 17.15 | 8.83 | 8.81 | 8.02 | -5.11 | 5.83 |