| 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) | 274,286,199.06 | 1,225,563,193.88 | 857,068,484.34 | 581,503,370.20 | 302,419,822.96 | 1,257,939,332.22 | 866,880,341.31 | 604,351,969.15 | 321,626,965.04 |
| 营业利润(元) | 5,510,792.59 | 22,341,457.75 | 18,930,234.04 | 17,129,440.54 | 4,368,189.82 | 46,243,865.72 | 45,757,073.21 | 28,113,480.86 | 13,003,752.22 |
| 利润总额(元) | 5,442,950.27 | 20,783,496.06 | 18,938,132.88 | 17,140,536.59 | 4,512,698.68 | 45,448,431.09 | 45,362,676.86 | 28,484,499.74 | 13,321,610.00 |
| 净利润(元) | 5,198,435.48 | 12,641,395.92 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 | 34,737,640.97 | 38,300,803.04 | 26,012,273.62 | 12,788,452.10 |
| 归属于母公司股东的净利润(元) | 5,363,698.46 | 12,302,269.67 | 15,302,101.95 | 13,874,500.63 | 3,956,849.18 | 33,981,113.26 | 37,904,132.50 | 25,838,904.50 | 12,777,173.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.45 | 30.54 | 32.13 | 30.99 | 29.75 | 26.67 | 29.60 | 31.05 | 31.40 |
| 销售净利率(%) | 1.90 | 1.03 | 1.83 | 2.47 | 1.36 | 2.76 | 4.42 | 4.30 | 3.98 |
| 净资产收益率(%) | 0.19 | 0.44 | 0.55 | 0.49 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 1.85 | 1.14 | 0.66 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 0.24 | 0.30 | 0.27 | 0.08 | 0.71 | 0.81 | 0.55 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.26 | 0.18 | 0.13 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 4.93 | 3.22 | 2.14 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.37 | 47.88 | 45.28 | 45.65 | 45.37 | 46.15 | 44.17 | 44.60 | 45.34 |
| 股东权益比率(%) | 53.55 | 52.04 | 54.63 | 54.26 | 54.55 | 53.77 | 55.76 | 55.33 | 54.60 |
| 已获利息倍数(倍) | 1.24 | 1.27 | 1.49 | 2.04 | 1.16 | 3.53 | -1.56 | 4.87 | 1.59 |
| 流动比率 | 2.13 | 2.12 | 2.46 | 2.43 | 2.38 | 2.31 | 2.99 | 2.94 | 2.63 |
| 速动比率 | 0.54 | 0.57 | 0.60 | 0.61 | 0.58 | 0.57 | 0.59 | 0.62 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.30 | -2.57 | -1.13 | -3.78 | -5.97 | -19.65 | -17.42 | -7.51 | 4.55 |
| 营业利润增长率(%) | 26.16 | -51.69 | -58.63 | -39.07 | -66.41 | -33.82 | -7.45 | -2.62 | -33.96 |
| 税后利润增长率(%) | 35.55 | -63.75 | -59.63 | -46.30 | -69.03 | -43.56 | -14.89 | 1.91 | -28.33 |
| 净资产增长率(%) | -2.19 | -2.55 | 1.26 | 1.31 | 0.85 | 1.35 | 0.14 | 0.02 | 0.11 |
| 总资产增长率(%) | -0.35 | 0.68 | 3.34 | 3.31 | 0.94 | 9.14 | -0.26 | 1.71 | 1.92 |