| 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) | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.60 | 318,487,437.87 | 2,115,094,905.48 | 1,727,352,956.40 | 1,161,769,789.80 | 590,030,521.74 |
| 营业利润(元) | 4,083,017.27 | 47,890,321.79 | 43,187,689.64 | 34,690,207.73 | 11,658,165.05 | 73,944,571.54 | 71,592,604.60 | 46,108,758.94 | 13,149,866.83 |
| 利润总额(元) | 6,522,277.53 | 51,114,041.20 | 42,833,023.54 | 34,586,933.43 | 11,665,347.80 | 73,709,430.58 | 71,619,288.97 | 46,128,878.84 | 13,159,850.46 |
| 净利润(元) | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 | 8,797,000.17 | 55,321,008.64 | 53,924,027.25 | 34,550,520.93 | 9,488,563.06 |
| 归属于母公司股东的净利润(元) | 3,555,964.80 | 32,345,512.18 | 25,931,331.28 | 21,330,280.54 | 10,248,188.29 | 48,701,773.44 | 47,295,728.62 | 31,049,392.46 | 9,529,930.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.76 | 7.74 | 7.75 | 7.82 | 8.54 | 6.73 | 6.34 | 6.63 | 5.83 |
| 销售净利率(%) | 0.96 | 2.39 | 2.35 | 2.90 | 2.76 | 2.62 | 3.12 | 2.97 | 1.61 |
| 净资产收益率(%) | 0.78 | 7.23 | 7.12 | 5.67 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 5.77 | 5.13 | 3.72 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 5.08 | 4.12 | 3.51 | 1.73 | 9.80 | 11.25 | 7.64 | 2.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 22.74 | 96.49 | 101.05 | 72.14 | 37.79 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 4.14 | 3.09 | 1.87 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 1.71 | 1.50 | 0.94 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.80 | 51.64 | 45.64 | 41.41 | 38.07 | 46.73 | 59.02 | 62.33 | 64.88 |
| 股东权益比率(%) | 49.19 | 46.44 | 52.49 | 57.66 | 61.17 | 52.44 | 39.05 | 36.21 | 34.74 |
| 已获利息倍数(倍) | -20.42 | 43.61 | -18.02 | -5.99 | 4.35 | -12.91 | -5.01 | -21.70 | 3.58 |
| 流动比率 | 1.84 | 1.74 | 1.95 | 2.20 | 2.39 | 1.95 | 1.51 | 1.43 | 1.37 |
| 速动比率 | 1.76 | 1.67 | 1.86 | 2.15 | 2.29 | 1.92 | 1.46 | 1.39 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.62 | -26.66 | -31.44 | -35.34 | -46.02 | 17.40 | 43.27 | 55.20 | 38.94 |
| 营业利润增长率(%) | -64.98 | -35.23 | -39.68 | -24.76 | -11.34 | 30.55 | 56.41 | 65.92 | -1.30 |
| 税后利润增长率(%) | -65.30 | -33.81 | -45.17 | -31.30 | 7.54 | 18.11 | 36.87 | 49.04 | -9.28 |
| 净资产增长率(%) | -4.45 | -3.31 | 47.14 | 70.18 | 80.74 | 83.79 | - | 22.72 | - |
| 总资产增长率(%) | 18.81 | 8.93 | 9.45 | 6.86 | 2.63 | 24.70 | - | 29.87 | - |