| 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) | 75,805,988.20 | 554,996,646.10 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 | 554,596,644.36 | 389,159,636.62 | 252,925,691.82 | 121,512,536.42 |
| 营业利润(元) | 3,533,629.77 | 16,854,647.71 | 59,850,198.04 | 46,315,619.81 | 5,022,677.56 | 37,027,528.13 | 39,484,746.87 | 21,635,568.14 | 7,580,424.87 |
| 利润总额(元) | 3,535,981.24 | 16,861,944.11 | 59,857,957.71 | 46,370,781.56 | 5,035,261.86 | 37,209,219.98 | 39,865,053.24 | 21,748,385.79 | 7,642,836.41 |
| 净利润(元) | 3,009,380.83 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | 4,363,258.70 | 30,381,999.06 | 33,671,546.43 | 18,866,260.17 | 6,719,114.92 |
| 归属于母公司股东的净利润(元) | 3,068,502.03 | 25,608,023.59 | 60,643,824.28 | 48,238,791.34 | 7,289,716.34 | 24,755,808.49 | 41,226,562.96 | 23,190,039.45 | 8,037,965.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.53 | 27.24 | 27.96 | 28.45 | 27.38 | 28.89 | 27.92 | 26.97 | 25.77 |
| 销售净利率(%) | 3.97 | 3.84 | 13.29 | 16.07 | 3.64 | 5.48 | 8.65 | 7.46 | 5.53 |
| 净资产收益率(%) | 0.32 | 2.65 | 6.10 | 4.93 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 0.69 | 4.35 | 3.44 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | 2.47 | 5.82 | 4.65 | 0.71 | 2.48 | 4.11 | 2.33 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 2.42 | 1.64 | 1.02 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 2.23 | 1.69 | 1.04 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.47 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.49 | 16.69 | 16.76 | 18.02 | 20.37 | 20.38 | 20.38 | 18.29 | 18.23 |
| 股东权益比率(%) | 85.46 | 83.26 | 83.19 | 81.92 | 80.63 | 80.38 | 81.48 | 83.36 | 83.18 |
| 已获利息倍数(倍) | -0.73 | -0.95 | -7.08 | -7.25 | 7.08 | -0.71 | -0.74 | -0.72 | 61.69 |
| 流动比率 | 5.94 | 5.16 | 5.24 | 4.86 | 4.28 | 4.27 | 4.22 | 4.67 | 4.73 |
| 速动比率 | 5.06 | 4.43 | 4.40 | 4.00 | 3.44 | 3.41 | 3.32 | 3.68 | 3.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -36.72 | 0.07 | 9.09 | 8.46 | -1.42 | -6.30 | -5.12 | 3.25 | 24.27 |
| 营业利润增长率(%) | -29.65 | -54.48 | 51.58 | 114.07 | -33.74 | 52.42 | -3.47 | -6.68 | -40.94 |
| 税后利润增长率(%) | -57.91 | 3.44 | 47.10 | 108.02 | -9.31 | -14.99 | -5.81 | -7.13 | -39.38 |
| 净资产增长率(%) | 1.69 | 2.13 | 4.00 | 4.68 | 1.97 | 2.07 | 2.52 | 3.21 | 2.91 |
| 总资产增长率(%) | -4.06 | -1.41 | 1.87 | 6.53 | 5.20 | 3.01 | 5.63 | 5.07 | 5.72 |