| 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) | 364,546,403.10 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 | 313,995,716.04 | 1,270,705,476.24 | 952,211,432.06 | 633,760,411.78 | 326,993,056.11 |
| 营业利润(元) | 19,472,283.37 | 55,852,395.97 | 25,287,424.20 | 11,438,728.35 | 111,097.19 | 27,873,822.75 | 17,549,329.38 | 32,914,581.37 | 31,600,733.70 |
| 利润总额(元) | 19,747,582.14 | 54,265,189.08 | 25,254,385.15 | 11,076,064.63 | -163,393.50 | 27,548,837.62 | 17,230,638.59 | 32,792,129.44 | 31,569,402.82 |
| 净利润(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| 归属于母公司股东的净利润(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.88 | 13.09 | 11.92 | 11.85 | 11.07 | 10.20 | 9.62 | 11.96 | 14.64 |
| 销售净利率(%) | 5.11 | 3.30 | 2.13 | 1.41 | -0.04 | 2.26 | 1.76 | 4.37 | 8.12 |
| 净资产收益率(%) | 1.19 | 3.04 | 1.46 | 0.59 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 3.40 | 1.77 | 0.87 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 2.81 | 1.33 | 0.53 | -0.01 | 1.71 | 1.00 | 1.63 | 1.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 4.69 | 4.21 | 1.88 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 7.68 | 4.78 | 3.47 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.76 | 0.56 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.52 | 15.30 | 17.59 | 18.83 | 21.05 | 19.64 | 19.97 | 21.93 | 19.30 |
| 股东权益比率(%) | 87.48 | 84.70 | 82.41 | 81.17 | 78.95 | 80.36 | 80.03 | 78.07 | 80.70 |
| 已获利息倍数(倍) | 18.14 | 6.59 | 4.06 | 2.98 | 0.95 | 4.47 | 4.05 | 9.33 | 21.84 |
| 流动比率 | 3.02 | 2.43 | 2.01 | 1.80 | 1.62 | 1.59 | 1.51 | 1.50 | 1.75 |
| 速动比率 | 1.98 | 1.54 | 1.28 | 0.91 | 0.84 | 0.70 | 0.85 | 0.66 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.10 | 12.80 | 10.84 | 0.92 | -3.97 | -4.89 | -10.05 | -14.34 | -14.01 |
| 营业利润增长率(%) | 17,427.25 | 100.38 | 44.09 | -65.25 | -99.65 | -75.02 | -81.55 | -68.66 | -41.82 |
| 税后利润增长率(%) | 14,989.93 | 64.96 | 33.65 | -67.42 | -100.47 | -69.92 | -78.74 | -67.48 | -40.15 |
| 净资产增长率(%) | 3.06 | 1.87 | 1.19 | -0.36 | -4.67 | -3.05 | -2.95 | 45.09 | 58.69 |
| 总资产增长率(%) | -6.99 | -3.34 | -1.72 | -4.18 | -2.55 | -1.28 | 5.73 | 7.63 | 12.82 |