| 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) | 180,722,461.13 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 | 983,807,818.72 | 793,011,177.84 | 499,264,872.89 | 235,512,809.53 |
| 营业利润(元) | 19,333,905.93 | 40,900,267.92 | 30,930,893.73 | 25,466,646.23 | 5,595,472.96 | 93,456,052.18 | 104,908,377.24 | 60,708,062.84 | 19,746,268.68 |
| 利润总额(元) | 19,183,400.23 | 43,071,057.45 | 32,156,469.87 | 25,481,562.18 | 5,606,712.78 | 93,579,411.46 | 105,012,435.31 | 60,761,642.74 | 19,820,637.26 |
| 净利润(元) | 17,271,363.97 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 | 85,597,013.04 | 97,131,710.69 | 53,102,486.09 | 17,057,492.44 |
| 归属于母公司股东的净利润(元) | 12,810,608.13 | 14,615,734.81 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 | 59,364,454.28 | 72,692,659.35 | 38,319,605.72 | 12,928,698.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.62 | 30.80 | 30.40 | 29.03 | 30.57 | 31.01 | 30.75 | 30.24 | 29.45 |
| 销售净利率(%) | 9.56 | 4.98 | 5.31 | 6.03 | 2.72 | 8.70 | 12.25 | 10.64 | 7.24 |
| 净资产收益率(%) | 0.52 | 0.59 | 0.66 | 0.66 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.44 | 0.22 | 0.13 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.57 | 0.64 | 0.63 | 0.06 | 2.36 | 2.89 | 1.54 | 0.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.78 | 2.57 | 1.74 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 1.96 | 1.29 | 0.85 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.25 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.42 | 12.87 | 13.48 | 13.20 | 14.36 | 15.05 | 17.09 | 18.13 | 17.57 |
| 股东权益比率(%) | 81.23 | 81.87 | 81.53 | 81.99 | 80.67 | 80.11 | 78.25 | 77.49 | 77.94 |
| 已获利息倍数(倍) | -1.56 | -0.46 | -0.26 | -0.19 | -3.99 | -1.75 | -2.04 | -2.70 | -75.23 |
| 流动比率 | 4.65 | 4.78 | 4.76 | 4.83 | 4.45 | 4.21 | 3.87 | 3.42 | 3.49 |
| 速动比率 | 4.14 | 4.34 | 4.29 | 4.41 | 4.02 | 3.81 | 3.45 | 2.95 | 2.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.04 | -23.07 | -29.70 | -22.51 | -26.25 | -2.08 | 8.36 | 5.52 | 3.31 |
| 营业利润增长率(%) | 245.53 | -56.24 | -70.52 | -58.05 | -71.66 | -27.81 | 12.67 | 9.20 | -8.78 |
| 税后利润增长率(%) | 694.72 | -75.38 | -77.83 | -58.57 | -87.53 | -20.25 | 17.89 | 4.86 | -17.01 |
| 净资产增长率(%) | 1.01 | 0.55 | -1.87 | -0.49 | 2.47 | 2.96 | 4.68 | 0.76 | 0.06 |
| 总资产增长率(%) | 0.31 | -1.61 | -5.81 | -5.94 | -0.99 | 0.77 | 6.25 | 4.30 | 1.79 |