| 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) | 186,225,649.86 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.80 | 218,120,335.96 | 839,245,562.63 | 651,136,070.79 | 406,325,716.52 | 198,684,730.55 |
| 营业利润(元) | 3,174,674.09 | 41,219,565.38 | 51,244,606.29 | 41,127,304.85 | 20,962,383.67 | 13,418,254.43 | 41,989,256.72 | 25,663,119.27 | -24,858.46 |
| 利润总额(元) | 3,112,556.20 | 40,626,713.03 | 50,747,054.25 | 40,788,622.55 | 20,856,698.01 | 11,842,530.58 | 41,110,547.42 | 24,910,241.42 | -178,325.22 |
| 净利润(元) | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 | 8,597,548.03 | 40,350,690.25 | 25,611,073.24 | 1,191,397.77 |
| 归属于母公司股东的净利润(元) | 3,780,350.82 | 32,779,683.90 | 42,853,317.30 | 34,729,343.02 | 17,778,881.37 | 7,821,501.56 | 40,372,212.35 | 25,631,398.00 | 1,198,219.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.22 | 24.03 | 24.67 | 26.12 | 26.41 | 23.69 | 23.28 | 23.55 | 22.31 |
| 销售净利率(%) | 2.12 | 3.23 | 6.10 | 7.45 | 8.08 | 1.02 | 6.20 | 6.30 | 0.60 |
| 净资产收益率(%) | 0.25 | 2.18 | 2.80 | 2.29 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | 1.95 | 2.35 | 1.83 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 1.97 | 2.58 | 2.09 | 1.05 | 0.46 | 2.32 | 1.47 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.66 | 1.04 | 0.64 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 2.14 | 1.41 | 0.95 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.48 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.68 | 29.04 | 26.37 | 27.06 | 28.57 | 30.54 | 29.97 | 31.51 | 31.95 |
| 股东权益比率(%) | 70.79 | 70.44 | 73.11 | 72.45 | 70.96 | 68.99 | 69.59 | 68.06 | 67.63 |
| 已获利息倍数(倍) | 44.73 | 26.65 | -173.87 | -30.24 | 10.29 | -3.26 | -6.44 | -8.87 | 0.90 |
| 流动比率 | 2.35 | 2.34 | 2.46 | 2.39 | 2.27 | 2.14 | 2.17 | 2.16 | 2.06 |
| 速动比率 | 1.52 | 1.63 | 1.55 | 1.48 | 1.37 | 1.26 | 1.29 | 1.23 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.62 | 24.07 | 9.43 | 15.12 | 9.78 | -19.24 | -9.30 | -16.87 | -11.61 |
| 营业利润增长率(%) | -84.86 | 207.19 | 22.04 | 60.26 | 84,426.96 | -88.46 | -50.04 | -62.71 | -100.08 |
| 税后利润增长率(%) | -78.74 | 319.10 | 6.15 | 35.50 | 1,383.77 | -92.15 | -48.13 | -59.53 | -95.47 |
| 净资产增长率(%) | 1.25 | 2.20 | 0.68 | 1.12 | -1.19 | -2.90 | 0.67 | 0.62 | -0.02 |
| 总资产增长率(%) | 1.48 | 0.09 | -4.16 | -5.00 | -5.82 | -4.57 | -0.37 | 2.61 | 10.60 |