| 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) | 99,487,602.46 | 684,835,965.52 | 388,831,042.05 | 265,281,896.25 | 102,402,280.27 | 611,066,847.01 | 364,335,886.84 | 255,638,123.40 | 96,949,474.03 |
| 营业利润(元) | 6,767,796.45 | 72,797,906.93 | 33,759,382.26 | 29,946,573.02 | 7,025,996.39 | 74,730,159.66 | 45,797,544.55 | 34,757,439.93 | 8,004,274.37 |
| 利润总额(元) | 6,846,407.40 | 73,273,920.53 | 34,847,325.60 | 31,340,845.23 | 7,053,892.65 | 74,188,429.35 | 44,957,767.72 | 34,335,516.36 | 7,813,420.31 |
| 净利润(元) | 3,094,167.28 | 57,613,788.71 | 25,099,153.45 | 21,261,036.11 | 5,151,906.41 | 58,231,846.50 | 33,078,895.77 | 25,555,387.53 | 5,072,959.75 |
| 归属于母公司股东的净利润(元) | 3,052,616.69 | 57,358,915.24 | 24,841,903.45 | 21,225,520.10 | 5,200,382.54 | 58,353,976.32 | 33,145,417.52 | 25,620,031.27 | 5,093,116.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.69 | 25.20 | 25.82 | 26.63 | 19.76 | 29.12 | 30.63 | 29.41 | 25.42 |
| 销售净利率(%) | 3.11 | 8.41 | 6.46 | 8.01 | 5.03 | 9.53 | 9.08 | 10.00 | 5.23 |
| 净资产收益率(%) | 0.20 | 3.81 | 1.68 | 1.63 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 3.47 | 1.75 | 1.52 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 3.03 | 1.28 | 1.10 | 0.27 | 3.17 | 1.74 | 1.42 | 0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.58 | 1.57 | 1.08 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 1.39 | 0.78 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.15 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.33 | 38.99 | 39.65 | 40.55 | 38.55 | 42.01 | 42.72 | 52.96 | 50.22 |
| 股东权益比率(%) | 63.54 | 60.88 | 60.23 | 59.33 | 61.33 | 57.88 | 57.16 | 46.92 | 49.65 |
| 已获利息倍数(倍) | 6.43 | 5.92 | 4.75 | 6.40 | 4.13 | 5.31 | 4.15 | 4.54 | 2.80 |
| 流动比率 | 2.94 | 2.70 | 2.64 | 2.55 | 2.32 | 2.15 | 2.20 | 1.64 | 1.73 |
| 速动比率 | 2.65 | 2.45 | 2.38 | 2.30 | 2.09 | 1.95 | 2.04 | 1.50 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.85 | 12.07 | 6.72 | 3.77 | 5.62 | -21.13 | -24.01 | -22.71 | -31.10 |
| 营业利润增长率(%) | -3.67 | -2.59 | -26.29 | -13.84 | -12.22 | -29.30 | -25.75 | -27.09 | -29.25 |
| 税后利润增长率(%) | -41.30 | -1.88 | -25.18 | -17.03 | 2.11 | -27.14 | -25.00 | -25.27 | -33.58 |
| 净资产增长率(%) | 1.16 | 1.31 | 0.69 | 30.39 | 29.57 | 29.59 | 31.48 | 1.65 | 3.80 |
| 总资产增长率(%) | -2.36 | -3.73 | -4.43 | 3.11 | 4.89 | 6.94 | 14.43 | 11.17 | 14.33 |