| 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) | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 | 236,000,344.09 | 993,783,588.71 | 795,664,107.72 | 523,561,992.94 | 269,892,084.61 |
| 营业利润(元) | 14,763,012.93 | 44,761,947.01 | 40,913,264.06 | 36,963,420.01 | 12,809,436.34 | 57,298,748.86 | 69,117,883.84 | 50,511,892.28 | 17,035,748.03 |
| 利润总额(元) | 14,719,962.15 | 44,209,808.71 | 39,585,541.43 | 35,634,492.18 | 12,554,602.35 | 56,809,270.80 | 68,682,249.88 | 50,201,078.87 | 16,987,760.69 |
| 净利润(元) | 11,592,697.40 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 | 11,543,623.58 | 42,140,159.64 | 60,741,868.46 | 43,372,783.91 | 16,674,149.21 |
| 归属于母公司股东的净利润(元) | 16,706,825.65 | 47,606,804.53 | 38,636,302.76 | 33,385,301.80 | 11,854,215.41 | 45,382,200.27 | 62,130,540.66 | 45,381,385.12 | 17,719,982.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.51 | 21.80 | 19.07 | 21.05 | 19.95 | 15.77 | 15.14 | 17.59 | 14.81 |
| 销售净利率(%) | 5.71 | 3.85 | 4.48 | 6.48 | 4.89 | 4.24 | 7.63 | 8.28 | 6.18 |
| 净资产收益率(%) | 1.33 | 3.82 | 3.08 | 2.69 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 2.59 | 1.68 | 1.48 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 3.78 | 3.07 | 2.65 | 0.94 | 3.66 | 4.97 | 3.64 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.25 | 2.75 | 1.25 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 3.62 | 2.42 | 1.37 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.56 | 0.44 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.45 | 18.60 | 19.24 | 20.13 | 18.58 | 21.16 | 20.18 | 28.64 | 26.11 |
| 股东权益比率(%) | 82.40 | 80.93 | 79.56 | 78.44 | 79.79 | 78.93 | 79.85 | 71.43 | 73.96 |
| 已获利息倍数(倍) | 72.04 | -10.50 | -2.00 | -2.23 | 3.26 | -0.70 | -1.12 | -1.56 | -5.06 |
| 流动比率 | 3.71 | 3.50 | 3.21 | 3.12 | 3.42 | 3.08 | 3.23 | 2.34 | 2.66 |
| 速动比率 | 2.92 | 2.79 | 2.65 | 2.34 | 2.51 | 2.27 | 2.28 | 1.54 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.92 | -12.77 | -12.14 | -11.73 | -12.56 | -8.07 | -5.55 | -8.17 | 3.81 |
| 营业利润增长率(%) | 15.25 | -21.88 | -40.81 | -26.82 | -24.81 | -57.66 | -50.39 | -47.96 | -64.14 |
| 税后利润增长率(%) | 40.94 | 4.90 | -37.81 | -26.43 | -33.10 | -64.38 | -50.64 | -47.27 | -57.17 |
| 净资产增长率(%) | 1.39 | 1.91 | -0.27 | 1.48 | 1.31 | 1.85 | 3.51 | 5.02 | 3.98 |
| 总资产增长率(%) | -1.83 | -0.61 | 0.09 | -7.60 | -6.09 | -3.42 | -6.02 | 11.44 | 8.02 |