| 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) | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 | 784,722,063.54 | 422,920,517.10 | 246,646,461.97 | 129,549,459.57 |
| 营业利润(元) | 2,476,875.18 | 321,683,932.11 | 381,896,140.21 | 397,619,903.88 | 401,191,562.23 | 329,291,632.52 | 128,739,862.36 | 56,986,444.73 | 35,508,297.12 |
| 利润总额(元) | 2,452,205.56 | 316,533,369.79 | 379,615,109.46 | 395,584,307.29 | 399,504,808.45 | 325,269,786.45 | 127,549,764.18 | 56,123,390.02 | 35,085,124.14 |
| 净利润(元) | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 286,535,459.93 | 109,484,923.35 | 54,056,610.80 | 28,439,239.02 |
| 归属于母公司股东的净利润(元) | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 286,535,459.93 | 109,484,923.35 | 54,056,610.80 | 28,439,239.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.16 | 57.88 | 69.75 | 75.43 | 82.74 | 60.11 | 45.84 | 40.23 | 44.09 |
| 销售净利率(%) | 1.91 | 29.09 | 41.98 | 47.11 | 55.23 | 36.51 | 25.89 | 21.92 | 21.95 |
| 净资产收益率(%) | 0.13 | 16.32 | 21.86 | 22.14 | 21.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 17.01 | 22.42 | 23.32 | 23.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 15.58 | 19.62 | 19.46 | 18.74 | 21.15 | 8.56 | 4.25 | 2.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.58 | 0.91 | 0.66 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 8.63 | 6.49 | 5.18 | 4.32 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.45 | 0.44 | 0.39 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.74 | 12.82 | 10.20 | 12.29 | 16.75 | 25.33 | 20.47 | 23.32 | 19.64 |
| 股东权益比率(%) | 88.26 | 87.18 | 89.80 | 87.71 | 83.25 | 74.67 | 79.53 | 76.68 | 80.36 |
| 已获利息倍数(倍) | -2.36 | -93.14 | -138.70 | -187.18 | -1,934.22 | -110.79 | -39.02 | -22.17 | -67.97 |
| 流动比率 | 4.56 | 4.23 | 6.13 | 5.16 | 3.94 | 2.39 | 3.13 | 2.76 | 3.38 |
| 速动比率 | 3.39 | 3.14 | 4.32 | 3.78 | 3.01 | 1.80 | 2.16 | 1.94 | 2.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -80.34 | 6.47 | 76.42 | 166.36 | 325.33 | 56.17 | 8.88 | -13.16 | -10.22 |
| 营业利润增长率(%) | -99.38 | -2.31 | 196.64 | 597.74 | 1,029.85 | 315.54 | 63.19 | -11.26 | -3.19 |
| 税后利润增长率(%) | -99.32 | -15.17 | 186.06 | 472.61 | 970.02 | 336.05 | 66.17 | 1.34 | -5.57 |
| 净资产增长率(%) | -5.17 | 16.49 | 40.09 | 45.57 | 50.36 | 25.43 | 114.28 | 109.13 | 115.89 |
| 总资产增长率(%) | -10.55 | -0.23 | 24.07 | 27.27 | 45.14 | 32.26 | 60.44 | 59.68 | 50.08 |