| 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) | 91,461,662.40 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 | 70,769,796.04 | 433,581,707.22 | 222,209,488.18 | 181,205,109.46 | 55,269,320.72 |
| 营业利润(元) | 7,879,785.75 | 115,613,983.14 | 52,701,093.68 | 48,989,373.68 | 6,038,200.46 | 96,252,870.33 | 28,480,589.43 | 36,262,247.78 | 5,866,257.67 |
| 利润总额(元) | 7,879,785.75 | 115,402,025.57 | 52,597,169.55 | 48,885,813.06 | 6,036,642.95 | 94,694,868.07 | 26,976,288.36 | 34,752,150.25 | 4,363,461.92 |
| 净利润(元) | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 | 91,060,479.98 | 26,452,598.61 | 31,733,074.06 | 4,193,926.47 |
| 归属于母公司股东的净利润(元) | 7,059,540.80 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 | 5,780,337.66 | 91,227,287.39 | 26,554,310.83 | 31,785,505.09 | 4,213,300.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.47 | 42.46 | 43.33 | 45.27 | 43.86 | 49.78 | 46.49 | 46.45 | 46.62 |
| 销售净利率(%) | 8.57 | 17.45 | 13.81 | 17.36 | 8.15 | 21.00 | 11.90 | 17.51 | 7.59 |
| 净资产收益率(%) | 0.75 | 11.48 | 5.43 | 5.20 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 8.10 | 3.90 | 3.77 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 10.11 | 4.72 | 4.55 | 0.58 | 10.12 | 3.13 | 3.71 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 1.76 | 0.85 | 0.71 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.57 | 1.04 | 0.77 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.46 | 0.28 | 0.21 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.74 | 31.73 | 30.04 | 28.73 | 30.14 | 30.10 | 28.04 | 26.86 | 23.06 |
| 股东权益比率(%) | 67.19 | 66.27 | 68.18 | 69.54 | 69.58 | 69.64 | 71.67 | 72.83 | 76.66 |
| 已获利息倍数(倍) | -6.17 | -35.02 | -13.94 | -20.33 | -4.03 | -18.61 | -5.60 | -11.33 | -1.69 |
| 流动比率 | 2.99 | 2.89 | 3.30 | 3.47 | 3.32 | 3.32 | 3.66 | 3.67 | 4.43 |
| 速动比率 | 2.16 | 2.16 | 2.29 | 2.70 | 2.53 | 2.55 | 2.59 | 2.83 | 3.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.24 | 47.48 | 58.25 | 44.44 | 28.05 | 23.23 | 1.76 | 28.13 | 11.09 |
| 营业利润增长率(%) | 30.50 | 20.11 | 85.04 | 35.10 | 2.93 | 29.26 | -30.58 | 36.72 | -5.28 |
| 税后利润增长率(%) | 22.13 | 18.26 | 79.51 | 43.61 | 37.19 | 37.12 | -30.11 | 29.27 | -31.29 |
| 净资产增长率(%) | 10.13 | 10.17 | 11.88 | 11.14 | 10.84 | 10.77 | 6.61 | 9.17 | 8.10 |
| 总资产增长率(%) | 14.04 | 15.76 | 17.61 | 16.41 | 22.13 | 20.36 | 20.21 | 17.51 | 14.07 |