| 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) | 120,239,928.88 | 820,472,909.77 | 531,854,714.62 | 327,827,058.13 | 157,600,138.67 | 830,965,950.79 | 607,088,404.39 | 421,022,248.65 | 190,470,729.92 |
| 营业利润(元) | 7,080,173.81 | 50,810,001.60 | 41,993,870.15 | 26,118,261.55 | 9,231,126.04 | 94,604,340.37 | 69,884,875.38 | 48,238,516.78 | 18,491,305.36 |
| 利润总额(元) | 7,148,458.81 | 51,241,805.15 | 42,298,506.09 | 26,320,623.49 | 9,410,030.56 | 94,717,673.63 | 69,759,011.75 | 48,043,253.13 | 18,682,129.65 |
| 净利润(元) | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 归属于母公司股东的净利润(元) | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.99 | 9.67 | 10.75 | 11.04 | 9.60 | 13.95 | 15.79 | 16.16 | 17.20 |
| 销售净利率(%) | 5.47 | 5.61 | 6.72 | 6.78 | 5.05 | 10.05 | 9.72 | 9.54 | 8.40 |
| 净资产收益率(%) | 0.29 | 2.01 | 1.58 | 0.99 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 1.84 | 1.58 | 0.95 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 1.99 | 1.55 | 0.97 | 0.33 | 3.49 | 2.49 | 1.70 | 0.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.12 | 1.31 | 0.93 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 5.77 | 40.33 | 30.73 | 17.99 | 9.43 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.34 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.72 | 5.02 | 5.64 | 5.47 | 4.82 | 6.14 | 5.12 | 6.18 | 5.65 |
| 股东权益比率(%) | 95.28 | 94.98 | 94.36 | 94.53 | 95.18 | 93.86 | 94.88 | 93.82 | 94.35 |
| 已获利息倍数(倍) | -4.11 | -6.71 | -8.35 | -6.38 | -8.90 | -9.67 | -6.80 | -8.52 | -12.50 |
| 流动比率 | 19.30 | 17.96 | 15.09 | 16.11 | 20.01 | 13.93 | 18.90 | 13.77 | 16.23 |
| 速动比率 | 14.35 | 12.74 | 10.48 | 11.98 | 15.34 | 10.63 | 14.00 | 10.52 | 12.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.71 | -1.26 | -12.39 | -22.14 | -17.26 | -5.01 | -3.57 | 1.65 | -3.09 |
| 营业利润增长率(%) | -23.30 | -46.29 | -39.91 | -45.86 | -50.08 | -17.37 | -14.34 | -14.34 | 12.51 |
| 税后利润增长率(%) | -17.28 | -44.98 | -39.42 | -44.65 | -50.27 | -18.55 | -14.66 | -15.13 | 22.26 |
| 净资产增长率(%) | -5.47 | -5.42 | -4.86 | -4.67 | -1.90 | -1.58 | -1.23 | -1.11 | -2.75 |
| 总资产增长率(%) | -5.57 | -6.54 | -4.34 | -5.39 | -2.76 | -1.04 | -3.22 | -1.10 | -3.82 |