| 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) | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 | 1,459,253,414.76 | 1,064,777,749.79 | 724,904,106.75 | 293,312,547.96 |
| 营业利润(元) | 26,144,050.75 | 88,668,558.52 | 97,708,811.73 | 55,915,938.49 | 23,902,088.01 | 88,541,120.25 | 83,926,919.90 | 51,986,353.28 | 19,907,901.26 |
| 利润总额(元) | 26,143,929.07 | 89,107,073.58 | 97,870,074.43 | 55,978,160.26 | 23,901,873.41 | 92,457,010.33 | 85,521,765.80 | 53,469,016.04 | 20,204,076.76 |
| 净利润(元) | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 | 80,531,469.10 | 75,172,759.28 | 46,477,291.15 | 17,148,361.84 |
| 归属于母公司股东的净利润(元) | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 | 80,531,469.10 | 75,172,759.28 | 46,477,291.15 | 17,148,361.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.94 | 15.30 | 13.16 | 11.92 | 10.84 | 12.34 | 13.17 | 12.46 | 13.12 |
| 销售净利率(%) | 6.11 | 5.08 | 5.95 | 5.35 | 4.91 | 5.52 | 7.06 | 6.41 | 5.85 |
| 净资产收益率(%) | 2.34 | 8.26 | 10.12 | 6.10 | 2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 6.47 | 7.45 | 4.27 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 5.74 | 6.87 | 4.44 | 1.96 | 8.67 | 8.58 | 5.32 | 1.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 5.81 | 10.14 | 7.14 | 4.21 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 2.34 | 2.11 | 1.24 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.95 | 1.03 | 0.70 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.25 | 47.60 | 48.25 | 47.82 | 42.51 | 29.91 | 25.49 | 24.54 | 21.64 |
| 股东权益比率(%) | 55.75 | 52.40 | 51.75 | 52.18 | 57.49 | 70.09 | 74.51 | 75.46 | 78.36 |
| 已获利息倍数(倍) | 8.57 | 6.91 | 28.28 | -64.43 | -32.36 | -145.91 | -172.43 | 48.28 | 21.97 |
| 流动比率 | 2.21 | 2.06 | 2.87 | 3.00 | 3.82 | 3.31 | 3.88 | 4.02 | 4.58 |
| 速动比率 | 1.39 | 1.43 | 2.18 | 2.50 | 3.38 | 2.87 | 3.26 | 3.48 | 3.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.05 | 5.01 | 31.42 | 24.09 | 45.69 | 24.12 | 27.14 | 45.10 | 11.39 |
| 营业利润增长率(%) | 9.38 | 0.14 | 16.42 | 7.56 | 20.06 | 10.70 | 1.71 | -0.53 | -31.36 |
| 税后利润增长率(%) | 8.27 | -3.32 | 10.72 | 3.51 | 22.23 | 14.02 | 6.29 | 5.63 | -28.56 |
| 净资产增长率(%) | 37.62 | 41.85 | 13.10 | 12.78 | 1.22 | -1.46 | 83.03 | 87.54 | 114.30 |
| 总资产增长率(%) | 41.92 | 89.66 | 62.85 | 63.10 | 37.96 | 4.32 | 44.25 | 77.19 | 80.43 |