| 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) | 209,557,991.27 | 1,072,755,761.33 | 764,027,991.67 | 446,777,015.84 | 211,285,408.84 | 1,029,861,246.58 | 757,671,416.79 | 477,459,638.64 | 219,120,480.58 |
| 营业利润(元) | 5,848,700.24 | 57,494,477.38 | 55,937,095.28 | 30,047,693.53 | 6,978,578.15 | 92,170,756.80 | 101,795,776.59 | 65,971,369.93 | 21,996,999.21 |
| 利润总额(元) | 6,028,387.36 | 55,842,688.43 | 56,705,784.63 | 31,170,550.54 | 7,743,761.86 | 90,847,337.56 | 102,388,890.83 | 66,025,774.93 | 21,930,098.30 |
| 净利润(元) | 5,059,665.78 | 47,640,831.55 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,191,279.17 | 92,674,925.99 | 60,888,783.67 | 18,135,849.11 |
| 归属于母公司股东的净利润(元) | 6,124,686.18 | 56,815,771.50 | 54,336,765.33 | 28,043,561.80 | 6,715,907.33 | 80,029,553.20 | 95,303,273.76 | 60,317,578.25 | 16,427,322.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.77 | 32.86 | 34.04 | 35.29 | 37.24 | 39.32 | 40.57 | 40.11 | 38.52 |
| 销售净利率(%) | 2.41 | 4.44 | 6.43 | 5.84 | 1.98 | 7.88 | 12.23 | 12.75 | 8.28 |
| 净资产收益率(%) | 0.40 | 3.69 | 3.52 | 1.85 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 2.96 | 2.86 | 1.71 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 2.75 | 2.68 | 1.40 | 0.34 | 4.22 | 5.08 | 3.24 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 1.73 | 1.17 | 0.66 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.93 | 1.28 | 0.89 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.30 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.34 | 39.83 | 38.09 | 38.13 | 37.17 | 37.78 | 38.35 | 37.60 | 37.10 |
| 股东权益比率(%) | 59.02 | 57.55 | 59.17 | 58.97 | 59.87 | 59.18 | 60.71 | 61.31 | 61.71 |
| 已获利息倍数(倍) | 2.06 | 3.52 | 4.34 | 3.60 | 2.41 | 6.48 | 7.96 | 7.73 | 5.37 |
| 流动比率 | 1.76 | 1.48 | 1.66 | 1.65 | 1.68 | 1.63 | 1.68 | 1.71 | 1.71 |
| 速动比率 | 1.06 | 0.98 | 0.99 | 0.93 | 0.98 | 1.04 | 1.01 | 0.98 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.82 | 4.17 | 0.84 | -6.43 | -3.58 | 10.71 | 18.18 | 23.17 | 22.12 |
| 营业利润增长率(%) | -16.19 | -37.62 | -45.05 | -54.45 | -68.27 | -19.92 | -1.45 | 17.15 | 2.75 |
| 税后利润增长率(%) | -8.80 | -29.04 | -42.99 | -53.51 | -59.12 | -12.58 | 8.03 | 26.74 | -8.75 |
| 净资产增长率(%) | 3.74 | 3.79 | 2.61 | 3.25 | 4.96 | 5.83 | 7.47 | 9.23 | 4.17 |
| 总资产增长率(%) | 5.23 | 6.50 | 5.28 | 7.35 | 8.20 | 13.58 | 13.86 | 20.80 | 15.95 |