| 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) | 324,650,944.67 | 1,358,782,668.61 | 1,001,307,642.96 | 660,984,348.45 | 250,489,770.92 | 1,318,672,874.96 | 1,043,702,489.46 | 747,085,106.22 | 310,584,584.69 |
| 营业利润(元) | 13,192,763.88 | 98,336,483.11 | 78,984,128.10 | 52,410,672.07 | -8,168,943.00 | 90,896,195.92 | 109,827,959.74 | 75,879,747.32 | 7,034,858.91 |
| 利润总额(元) | 13,144,207.41 | 100,313,228.26 | 79,514,417.28 | 52,679,311.46 | -8,347,725.07 | 90,082,316.56 | 109,747,199.89 | 75,852,589.14 | 7,071,073.19 |
| 净利润(元) | 11,583,190.72 | 87,771,366.67 | 73,003,524.35 | 47,012,257.60 | -9,347,496.72 | 81,061,181.03 | 93,909,932.75 | 63,404,206.58 | 4,578,870.54 |
| 归属于母公司股东的净利润(元) | 6,441,130.25 | 76,740,344.54 | 66,663,897.03 | 42,159,093.62 | -9,656,091.99 | 74,943,266.60 | 89,116,549.70 | 59,837,493.24 | 4,035,203.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.92 | 33.04 | 31.29 | 29.97 | 29.78 | 28.94 | 28.71 | 28.75 | 26.80 |
| 销售净利率(%) | 3.57 | 6.46 | 7.29 | 7.11 | -3.73 | 6.15 | 9.00 | 8.49 | 1.47 |
| 净资产收益率(%) | 0.82 | 9.73 | 8.42 | 5.51 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 5.97 | 4.28 | 2.27 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 6.62 | 5.73 | 3.72 | -0.87 | 6.70 | 7.87 | 5.26 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 5.13 | 3.93 | 2.35 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 7.17 | 4.31 | 2.00 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.95 | 0.70 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.04 | 42.55 | 43.14 | 45.18 | 40.24 | 41.57 | 41.32 | 47.79 | 46.58 |
| 股东权益比率(%) | 55.68 | 54.56 | 54.33 | 52.47 | 57.41 | 56.11 | 56.16 | 49.98 | 51.21 |
| 已获利息倍数(倍) | -1.84 | -5.58 | -3.38 | -1.81 | -0.37 | -2.81 | -2.41 | -5.06 | 2.26 |
| 流动比率 | 2.42 | 2.26 | 2.10 | 1.86 | 1.72 | 1.85 | 2.36 | 1.87 | 1.91 |
| 速动比率 | 1.62 | 1.72 | 1.63 | 1.44 | 1.21 | 1.34 | 1.64 | 1.29 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.61 | 3.04 | -4.06 | -11.52 | -19.35 | -4.65 | 0.33 | 18.60 | 21.96 |
| 营业利润增长率(%) | 261.50 | 8.19 | -28.08 | -30.93 | -216.12 | 1,392.41 | 293.44 | 875.72 | 22.92 |
| 税后利润增长率(%) | 166.71 | 2.40 | -25.19 | -29.54 | -339.30 | 691.65 | 355.98 | 2,309.13 | 48.22 |
| 净资产增长率(%) | 8.32 | 6.38 | 3.12 | 5.28 | 8.68 | 10.68 | 10.68 | 8.79 | -2.89 |
| 总资产增长率(%) | 11.69 | 9.11 | 6.59 | 0.30 | -3.07 | -0.72 | -8.11 | -4.57 | -7.87 |