| 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) | 389,956,177.64 | 1,905,998,095.46 | 1,278,001,818.83 | 922,989,966.40 | 440,563,101.88 | 1,864,757,979.72 | 1,349,546,919.09 | 876,120,838.27 | 305,297,454.01 |
| 营业利润(元) | 18,712,746.12 | 34,973,466.65 | 40,841,700.08 | 32,566,886.02 | 25,483,459.08 | 57,090,814.79 | 48,241,389.97 | 25,579,200.34 | 4,203,664.93 |
| 利润总额(元) | 18,771,462.17 | 34,915,836.16 | 40,582,509.53 | 32,514,021.52 | 25,376,581.52 | 55,791,904.05 | 47,100,847.84 | 25,612,308.36 | 4,234,046.94 |
| 净利润(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| 归属于母公司股东的净利润(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.31 | 13.35 | 14.99 | 14.99 | 15.78 | 12.88 | 12.68 | 12.48 | 11.87 |
| 销售净利率(%) | 4.88 | 2.09 | 3.40 | 3.68 | 5.80 | 3.09 | 3.55 | 3.03 | 1.43 |
| 净资产收益率(%) | 2.24 | 4.81 | 5.24 | 4.66 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | 2.95 | 3.18 | 2.54 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 3.07 | 3.36 | 2.65 | 1.94 | 4.65 | 3.71 | 2.15 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 4.81 | 3.02 | 2.25 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.71 | 1.96 | 1.39 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.14 | 0.78 | 0.57 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.38 | 52.83 | 49.28 | 49.71 | 48.60 | 48.15 | 49.84 | 60.12 | 60.21 |
| 股东权益比率(%) | 46.62 | 47.17 | 50.72 | 50.29 | 51.40 | 51.85 | 50.16 | 39.88 | 39.79 |
| 已获利息倍数(倍) | 7.35 | 3.41 | 4.50 | 4.88 | 7.40 | 3.59 | 3.71 | 3.21 | 1.78 |
| 流动比率 | 1.61 | 1.63 | 1.72 | 1.72 | 1.77 | 1.78 | 1.73 | 1.43 | 1.42 |
| 速动比率 | 1.13 | 1.23 | 1.21 | 1.27 | 1.32 | 1.33 | 1.34 | 1.05 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.49 | 2.21 | -5.30 | 5.35 | 44.31 | -11.84 | -8.58 | 0.09 | -5.83 |
| 营业利润增长率(%) | -26.57 | -38.74 | -15.34 | 27.32 | 506.22 | -10.35 | 21.06 | 74.04 | 261.36 |
| 税后利润增长率(%) | -25.46 | -30.65 | -9.34 | 27.88 | 486.08 | -4.83 | 28.12 | 108.17 | 215.09 |
| 净资产增长率(%) | -0.43 | 0.36 | 2.58 | 32.50 | 40.91 | 37.68 | 41.52 | 13.45 | - |
| 总资产增长率(%) | 9.78 | 10.32 | 1.45 | 5.07 | 9.09 | 0.96 | 3.50 | 5.00 | - |