| 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) | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 | 1,490,173,543.38 | 1,087,351,587.17 | 727,527,730.64 | 346,157,249.79 |
| 营业利润(元) | 6,809,568.47 | 14,826,512.17 | 23,932,184.39 | 15,118,415.16 | 4,214,385.25 | 15,285,219.45 | 27,649,906.92 | 12,772,297.34 | 3,732,793.28 |
| 利润总额(元) | 6,834,968.02 | 13,796,644.26 | 23,506,940.86 | 15,176,222.02 | 4,255,393.88 | 14,203,963.66 | 27,940,340.06 | 12,826,648.82 | 6,003,051.27 |
| 净利润(元) | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 | 25,975,224.59 | 28,081,774.83 | 14,892,738.90 | 6,536,402.36 |
| 归属于母公司股东的净利润(元) | 5,444,695.62 | 5,896,065.31 | 15,382,754.42 | 11,101,420.29 | 5,138,448.11 | 14,588,674.12 | 21,207,593.18 | 10,840,419.50 | 5,091,837.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.85 | 18.31 | 19.50 | 20.06 | 19.35 | 15.05 | 15.80 | 14.02 | 13.83 |
| 销售净利率(%) | 2.07 | 1.37 | 2.79 | 2.88 | 2.34 | 1.74 | 2.58 | 2.05 | 1.89 |
| 净资产收益率(%) | 0.37 | 0.40 | 1.04 | 0.95 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 1.69 | 1.72 | 1.28 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 0.24 | 0.62 | 0.49 | 0.23 | 0.73 | 1.08 | 0.57 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 1.89 | 1.29 | 0.92 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 4.38 | 3.42 | 2.17 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.52 | 0.38 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.67 | 40.69 | 41.38 | 53.08 | 53.69 | 51.60 | 49.85 | 48.63 | 45.04 |
| 股东权益比率(%) | 52.14 | 55.01 | 54.48 | 42.29 | 42.01 | 43.93 | 45.64 | 48.88 | 52.40 |
| 已获利息倍数(倍) | 1.70 | 1.39 | 1.88 | 1.85 | 1.41 | 1.65 | 2.56 | 2.20 | 1.98 |
| 流动比率 | 1.93 | 1.94 | 2.61 | 1.46 | 1.43 | 1.26 | 1.26 | 1.26 | 1.41 |
| 速动比率 | 1.04 | 1.04 | 1.47 | 0.65 | 0.64 | 0.57 | 0.55 | 0.63 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.91 | 3.11 | 1.81 | -1.15 | -0.72 | -3.21 | -2.74 | -4.06 | 7.17 |
| 营业利润增长率(%) | 61.58 | -3.00 | -13.45 | 18.37 | 12.90 | -78.36 | -53.92 | -73.16 | -84.33 |
| 税后利润增长率(%) | 5.96 | -59.63 | -27.47 | 2.41 | 0.92 | -76.92 | -57.82 | -73.36 | -74.88 |
| 净资产增长率(%) | 47.80 | 50.55 | 50.22 | 0.77 | 0.31 | 0.36 | 2.34 | 2.32 | 3.58 |
| 总资产增长率(%) | 19.10 | 20.17 | 25.86 | 16.46 | 25.10 | 24.15 | 28.88 | 28.08 | 23.80 |