| 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) | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 | 1,536,725,440.77 | 1,140,310,519.41 | 744,765,099.36 | 373,544,047.36 |
| 营业利润(元) | 11,302,059.29 | 23,874,635.80 | 31,135,173.97 | 25,437,514.86 | 16,018,020.62 | 92,659,777.43 | 77,225,221.36 | 52,346,026.28 | 22,409,890.17 |
| 利润总额(元) | 11,070,975.19 | 22,427,147.75 | 31,036,755.44 | 25,335,297.05 | 16,001,954.91 | 92,656,553.48 | 77,103,453.62 | 52,318,046.00 | 22,478,292.16 |
| 净利润(元) | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
| 归属于母公司股东的净利润(元) | 11,402,007.09 | 26,269,345.56 | 29,128,392.46 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.03 | 12.09 | 13.45 | 12.56 | 14.82 | 14.65 | 14.67 | 16.06 | 16.22 |
| 销售净利率(%) | 3.82 | 2.11 | 3.13 | 3.71 | 4.65 | 6.29 | 5.97 | 6.22 | 5.47 |
| 净资产收益率(%) | 0.99 | 2.29 | 2.61 | 2.14 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 1.01 | 1.50 | 1.11 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 1.62 | 2.14 | 1.73 | 1.07 | 7.17 | 4.88 | 3.34 | 1.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.24 | 2.21 | 1.37 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 3.81 | 3.08 | 2.10 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.60 | 0.52 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.95 | 48.64 | 34.07 | 33.61 | 35.71 | 39.03 | 40.93 | 45.66 | 43.75 |
| 股东权益比率(%) | 52.04 | 51.36 | 65.91 | 66.39 | 64.29 | 60.97 | 59.07 | 54.34 | 56.25 |
| 已获利息倍数(倍) | 3.87 | -13.04 | -6.46 | -4.05 | 14.44 | -22.40 | -10.46 | -41.21 | 17.25 |
| 流动比率 | 2.66 | 2.55 | 1.85 | 1.89 | 1.84 | 1.75 | 1.80 | 1.65 | 1.73 |
| 速动比率 | 2.05 | 1.99 | 1.24 | 1.27 | 1.19 | 1.16 | 1.18 | 1.04 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.18 | -19.24 | -18.38 | -14.83 | -16.20 | 6.69 | 14.56 | 23.15 | 39.36 |
| 营业利润增长率(%) | -29.44 | -74.23 | -59.68 | -51.41 | -28.52 | -13.67 | -2.58 | 6.55 | 8.88 |
| 税后利润增长率(%) | -21.73 | -73.35 | -57.19 | -49.17 | -28.74 | 0.31 | -4.53 | 6.28 | 12.55 |
| 净资产增长率(%) | 2.58 | 2.98 | 2.61 | 4.64 | 6.20 | 6.94 | 6.58 | 59.33 | 65.66 |
| 总资产增长率(%) | 26.73 | 22.09 | -8.03 | -14.36 | -7.08 | 1.54 | 7.47 | 49.60 | 63.18 |