| 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) | 171,396,317.04 | 603,709,923.41 | 429,138,757.89 | 282,438,102.18 | 139,542,627.15 | 567,300,180.38 | 404,413,041.50 | 267,706,515.41 | 128,015,119.09 |
| 营业利润(元) | 279,406.06 | 33,632,119.30 | 11,365,615.01 | 13,742,296.99 | 9,687,609.07 | 60,182,688.53 | 51,441,641.90 | 35,745,250.43 | 14,527,142.19 |
| 利润总额(元) | 305,716.67 | 33,431,009.60 | 11,015,158.23 | 13,580,290.78 | 9,625,981.63 | 59,922,456.38 | 51,060,118.67 | 35,341,792.52 | 14,482,623.49 |
| 净利润(元) | 626,599.96 | 34,364,271.54 | 13,232,406.94 | 14,903,013.08 | 8,322,645.86 | 54,564,503.94 | 46,019,372.38 | 29,556,204.27 | 13,048,634.11 |
| 归属于母公司股东的净利润(元) | 1,211,680.30 | 37,524,980.50 | 15,558,988.60 | 16,347,757.80 | 9,002,062.78 | 57,023,063.00 | 47,612,523.34 | 30,538,879.90 | 13,440,160.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.78 | 32.10 | 32.58 | 33.92 | 36.83 | 36.52 | 37.85 | 38.10 | 38.12 |
| 销售净利率(%) | 0.37 | 5.69 | 3.08 | 5.28 | 5.96 | 9.62 | 11.38 | 11.04 | 10.19 |
| 净资产收益率(%) | 0.14 | 4.53 | 1.90 | 2.00 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | 3.35 | 1.10 | 1.36 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 4.48 | 1.88 | 1.96 | 1.07 | 6.88 | 5.74 | 3.72 | 1.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.71 | 17.52 | 15.99 | 14.35 | 8.78 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 4.55 | 3.37 | 1.97 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.62 | 0.45 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.61 | 16.11 | 16.15 | 15.69 | 14.28 | 14.41 | 12.53 | 12.94 | 12.77 |
| 股东权益比率(%) | 85.04 | 84.48 | 84.37 | 84.73 | 86.06 | 85.86 | 87.67 | 87.20 | 87.30 |
| 已获利息倍数(倍) | -3.34 | -40.15 | -21.09 | -19.38 | -26.63 | -25.03 | -72.81 | -55.84 | -39.87 |
| 流动比率 | 6.48 | 6.35 | 6.41 | 6.75 | 7.14 | 7.22 | 8.41 | 8.30 | 8.61 |
| 速动比率 | 6.16 | 5.95 | 6.03 | 6.46 | 6.87 | 6.95 | 7.97 | 8.03 | 8.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.83 | 6.42 | 6.11 | 5.50 | 9.00 | -1.64 | -2.69 | 0.99 | 0.10 |
| 营业利润增长率(%) | -97.12 | -44.12 | -77.91 | -61.55 | -33.31 | -9.27 | -3.60 | -1.72 | -22.31 |
| 税后利润增长率(%) | -86.54 | -34.52 | -67.32 | -46.47 | -33.02 | -9.23 | -2.67 | -0.55 | -20.38 |
| 净资产增长率(%) | -0.73 | -0.13 | -2.37 | 1.24 | 1.42 | 1.91 | 3.91 | 4.48 | 0.82 |
| 总资产增长率(%) | 0.45 | 1.11 | 1.45 | 4.19 | 2.89 | 3.73 | 0.83 | 4.82 | 3.28 |