| 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) | 267,650,489.33 | 980,265,801.51 | 738,019,812.71 | 454,314,443.76 | 220,616,974.64 | 804,709,517.60 | 604,194,523.34 | 419,076,249.54 | 219,989,144.59 |
| 营业利润(元) | 7,801,458.94 | 23,591,270.16 | 20,927,929.52 | 15,204,328.39 | 9,194,810.85 | 18,630,081.73 | 22,640,748.46 | 18,065,894.92 | 9,269,534.97 |
| 利润总额(元) | 7,558,217.80 | 23,895,111.88 | 20,849,188.13 | 15,287,952.23 | 9,413,796.88 | 18,609,174.20 | 22,868,314.81 | 18,243,465.57 | 9,364,627.35 |
| 净利润(元) | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 | 19,422,266.04 | 15,511,967.23 | 7,976,913.78 |
| 归属于母公司股东的净利润(元) | 6,314,197.69 | 20,115,683.11 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 | 15,787,970.86 | 19,468,055.26 | 15,511,967.23 | 7,976,913.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.84 | 7.15 | 7.47 | 7.84 | 8.07 | 7.50 | 9.02 | 9.27 | 10.12 |
| 销售净利率(%) | 2.36 | 2.04 | 2.53 | 2.81 | 3.55 | 1.95 | 3.21 | 3.70 | 3.63 |
| 净资产收益率(%) | 0.76 | 2.43 | 2.21 | 1.61 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 2.07 | 1.77 | 1.25 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | 1.75 | 1.64 | 1.20 | 0.74 | 1.45 | 1.81 | 1.43 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 36.75 | 80.04 | 59.14 | 41.31 | 22.62 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.32 | 2.82 | 1.60 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.68 | 0.56 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.76 | 45.21 | 41.72 | 41.90 | 40.03 | 39.77 | 35.71 | 37.68 | 39.86 |
| 股东权益比率(%) | 52.24 | 54.79 | 58.27 | 58.08 | 59.95 | 60.21 | 64.26 | 62.32 | 60.14 |
| 已获利息倍数(倍) | 2.80 | 4.97 | 9.62 | 12.29 | 12.74 | 4.31 | 5.72 | 5.99 | 6.68 |
| 流动比率 | 1.98 | 2.10 | 1.75 | 1.82 | 1.76 | 1.82 | 1.81 | 1.77 | 1.81 |
| 速动比率 | 1.92 | 2.04 | 1.68 | 1.77 | 1.72 | 1.77 | 1.73 | 1.71 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.32 | 21.82 | 14.79 | 8.41 | 0.29 | -12.79 | -11.20 | -11.07 | -13.13 |
| 营业利润增长率(%) | -15.15 | 26.63 | -7.57 | -15.84 | -0.81 | -67.11 | -58.61 | -52.98 | -40.37 |
| 税后利润增长率(%) | -19.70 | 29.00 | -8.97 | -17.08 | -1.42 | -66.78 | -57.79 | -51.79 | -39.60 |
| 净资产增长率(%) | 7.16 | 7.45 | 0.75 | 0.64 | -1.99 | -2.00 | 49.06 | 52.28 | - |
| 总资产增长率(%) | 22.99 | 18.05 | 11.11 | 7.99 | -1.68 | -5.01 | 17.59 | 22.07 | - |