| 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) | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 | 867,261,374.92 | 611,094,152.82 | 410,399,282.54 | 211,147,141.47 |
| 营业利润(元) | 4,035,360.98 | 32,716,681.71 | 14,261,267.62 | 1,730,120.86 | -13,494,053.36 | 163,724,858.13 | 127,960,174.63 | 107,171,213.78 | 63,834,790.14 |
| 利润总额(元) | 4,055,316.28 | 32,564,315.76 | 14,262,543.75 | 1,816,609.74 | -13,441,064.29 | 163,888,258.94 | 128,045,166.51 | 107,278,161.33 | 63,917,790.14 |
| 净利润(元) | 4,001,489.98 | 29,231,471.50 | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 | 154,319,929.59 | 115,609,746.82 | 97,787,190.31 | 57,913,258.80 |
| 归属于母公司股东的净利润(元) | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 | 154,913,056.58 | 116,088,778.98 | 98,312,892.96 | 58,184,763.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.09 | 31.29 | 30.38 | 30.67 | 31.13 | 40.54 | 42.55 | 44.92 | 45.84 |
| 销售净利率(%) | 1.53 | 2.40 | 1.85 | 0.40 | -6.81 | 17.79 | 18.92 | 23.83 | 27.43 |
| 净资产收益率(%) | 0.22 | 1.64 | 0.91 | 0.12 | -1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -0.19 | -0.52 | -0.89 | -1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 1.63 | 0.90 | 0.12 | -0.85 | 12.68 | 9.74 | 8.26 | 8.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 2.26 | 2.21 | 1.39 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 11.62 | 8.54 | 6.11 | 2.42 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.63 | 0.46 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.72 | 7.74 | 7.81 | 5.74 | 5.25 | 6.25 | 5.86 | 7.90 | 13.29 |
| 股东权益比率(%) | 93.29 | 92.27 | 92.20 | 94.27 | 94.76 | 93.75 | 94.14 | 92.11 | 86.68 |
| 已获利息倍数(倍) | 0.30 | 0.10 | 0.40 | 0.90 | 3.07 | -4.66 | -8.73 | -13.82 | -14.58 |
| 流动比率 | 13.27 | 11.48 | 11.39 | 17.24 | 19.78 | 16.00 | 16.35 | 11.85 | 6.52 |
| 速动比率 | 8.03 | 8.10 | 8.27 | 14.11 | 15.40 | 12.76 | 11.94 | 9.53 | 3.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.41 | 40.19 | 37.94 | 25.65 | 4.47 | 11.09 | 7.14 | 15.32 | 21.40 |
| 营业利润增长率(%) | 129.90 | -80.02 | -88.85 | -98.39 | -121.14 | -28.80 | -25.51 | 8.80 | 52.27 |
| 税后利润增长率(%) | 126.43 | -81.04 | -86.44 | -97.88 | -125.77 | -2.12 | 12.12 | 160.96 | 53.98 |
| 净资产增长率(%) | 2.56 | 4.29 | 2.87 | 2.18 | 138.87 | 158.31 | 173.42 | 204.42 | - |
| 总资产增长率(%) | 4.18 | 5.96 | 5.03 | -0.17 | 118.50 | 131.95 | 145.72 | 173.81 | - |