| 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) | 280,437,938.57 | 1,599,986,777.22 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 | 1,908,158,218.22 | 1,390,698,789.56 | 898,453,366.60 | 416,841,010.78 |
| 营业利润(元) | 14,942,796.78 | 28,583,337.33 | 65,370,035.78 | 34,015,006.39 | 8,842,700.27 | 38,054,419.83 | 64,133,910.71 | 37,073,992.06 | 5,669,994.79 |
| 利润总额(元) | 15,417,804.32 | 31,047,808.40 | 68,099,293.55 | 35,841,886.82 | 9,285,359.48 | 41,297,614.81 | 65,888,703.51 | 38,086,809.66 | 6,386,981.17 |
| 净利润(元) | 11,875,672.96 | 23,363,021.73 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 | 44,061,387.56 | 59,913,869.75 | 34,953,577.96 | 5,788,646.88 |
| 归属于母公司股东的净利润(元) | 10,996,091.08 | 20,606,776.99 | 54,451,771.45 | 27,735,216.68 | 6,295,351.54 | 38,268,828.68 | 54,136,320.09 | 31,968,609.94 | 5,215,611.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.75 | 23.80 | 25.05 | 25.01 | 25.12 | 21.17 | 19.77 | 19.15 | 17.01 |
| 销售净利率(%) | 4.23 | 1.46 | 4.97 | 4.25 | 2.25 | 2.31 | 4.31 | 3.89 | 1.39 |
| 净资产收益率(%) | 0.68 | 1.28 | 3.34 | 1.73 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 1.44 | 2.58 | 1.42 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.90 | 2.37 | 1.20 | 0.27 | 1.70 | 2.38 | 1.39 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.31 | 1.51 | 0.93 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 3.19 | 2.55 | 1.51 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.54 | 0.39 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.61 | 42.02 | 40.08 | 40.75 | 42.73 | 42.41 | 42.57 | 43.84 | 43.16 |
| 股东权益比率(%) | 56.24 | 54.00 | 55.88 | 55.24 | 53.32 | 53.59 | 53.38 | 52.27 | 52.98 |
| 已获利息倍数(倍) | 5.11 | 3.59 | 8.67 | 6.54 | 2.62 | 3.65 | 6.64 | 4.93 | 2.15 |
| 流动比率 | 1.65 | 1.46 | 1.54 | 1.50 | 1.49 | 1.53 | 1.55 | 1.49 | 1.51 |
| 速动比率 | 1.01 | 0.94 | 0.92 | 0.91 | 0.93 | 0.96 | 0.96 | 0.94 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.99 | -16.15 | -17.23 | -23.50 | -32.05 | 0.09 | -0.93 | -0.83 | -1.09 |
| 营业利润增长率(%) | 68.98 | -24.89 | 1.93 | -8.25 | 55.96 | -8.82 | 33.43 | 10.91 | -29.24 |
| 税后利润增长率(%) | 74.67 | -46.04 | 0.58 | -13.24 | 20.70 | -11.20 | 26.67 | 6.30 | -38.73 |
| 净资产增长率(%) | 1.17 | 0.80 | 2.02 | 1.77 | 1.90 | 1.84 | 2.45 | 1.77 | 2.09 |
| 总资产增长率(%) | -4.08 | -0.03 | -2.55 | -3.70 | 1.25 | 1.94 | -3.66 | -1.98 | -13.30 |