| 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) | 212,230,917.98 | 1,671,360,612.23 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 | 1,719,593,780.75 | 817,684,924.34 | 563,186,938.57 | 280,398,809.60 |
| 营业利润(元) | 2,942,256.60 | 197,787,185.72 | 56,739,368.23 | 56,219,791.39 | 13,411,710.71 | 204,460,785.27 | 61,231,070.60 | 52,909,073.33 | 27,143,713.83 |
| 利润总额(元) | 5,410,601.06 | 196,123,365.66 | 54,209,788.18 | 55,992,213.30 | 13,217,788.13 | 206,423,759.48 | 64,482,158.10 | 55,385,490.92 | 28,124,333.23 |
| 净利润(元) | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.30 | 61,575,893.73 | 52,437,027.53 | 25,864,563.49 |
| 归属于母公司股东的净利润(元) | 3,071,469.78 | 167,447,676.06 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 | 191,621,079.09 | 54,326,126.48 | 46,818,440.15 | 24,388,406.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.12 | 36.44 | 32.72 | 34.48 | 34.18 | 33.67 | 31.76 | 31.59 | 30.76 |
| 销售净利率(%) | 1.77 | 10.74 | 5.37 | 8.29 | 4.66 | 11.56 | 7.53 | 9.31 | 9.22 |
| 净资产收益率(%) | 0.14 | 7.50 | 2.15 | 2.30 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 5.02 | 1.79 | 1.63 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | 5.52 | 1.51 | 1.60 | 0.24 | 6.74 | 1.97 | 1.69 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 3.43 | 1.32 | 0.95 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 1.04 | 0.71 | 0.49 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.39 | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.96 | 44.18 | 43.22 | 43.48 | 42.54 | 43.83 | 43.12 | 44.04 | 42.82 |
| 股东权益比率(%) | 53.01 | 51.88 | 52.82 | 52.58 | 53.44 | 52.22 | 52.62 | 51.79 | 53.04 |
| 已获利息倍数(倍) | 2.12 | 11.34 | 4.14 | 6.81 | 6.22 | 18.19 | 9.79 | 19.66 | 8.90 |
| 流动比率 | 1.61 | 1.61 | 1.66 | 1.67 | 1.74 | 1.68 | 1.63 | 1.52 | 1.53 |
| 速动比率 | 1.35 | 1.36 | 1.32 | 1.35 | 1.39 | 1.40 | 1.14 | 1.13 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.00 | -2.80 | 5.46 | 5.73 | -28.60 | 17.66 | 9.17 | 26.59 | 52.22 |
| 营业利润增长率(%) | -78.06 | -3.26 | -7.34 | 6.26 | -50.59 | 2.88 | -50.42 | -20.75 | -9.85 |
| 税后利润增长率(%) | -56.81 | -12.62 | -16.65 | 3.03 | -70.84 | 6.25 | -47.14 | -19.54 | -16.85 |
| 净资产增长率(%) | 5.88 | 6.12 | 7.59 | 8.20 | 7.22 | 8.08 | 4.90 | 6.86 | 7.33 |
| 总资产增长率(%) | 6.75 | 6.81 | 7.18 | 6.58 | 6.43 | 9.27 | 10.15 | 14.26 | 10.59 |