| 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) | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 | 846,627,097.45 | 574,235,198.31 | 388,072,034.17 | 174,023,997.73 |
| 营业利润(元) | 26,251,413.53 | 46,100,881.65 | 24,399,675.45 | 41,504,922.26 | 9,749,676.69 | 81,087,280.60 | 40,508,077.40 | 33,204,336.88 | 11,926,077.97 |
| 利润总额(元) | 26,231,826.62 | 46,336,192.46 | 24,481,843.17 | 41,623,702.69 | 9,755,133.85 | 81,286,249.01 | 47,185,166.77 | 39,867,421.10 | 18,441,938.37 |
| 净利润(元) | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 | 68,616,252.98 | 40,117,027.37 | 34,413,802.38 | 15,911,890.28 |
| 归属于母公司股东的净利润(元) | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 | 65,236,171.61 | 37,715,517.59 | 32,198,492.62 | 16,028,447.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.76 | 41.92 | 39.15 | 43.28 | 37.52 | 40.65 | 37.68 | 38.73 | 39.10 |
| 销售净利率(%) | 9.82 | 4.51 | 3.41 | 8.71 | 3.89 | 8.10 | 6.99 | 8.87 | 9.14 |
| 净资产收益率(%) | 1.70 | 3.69 | 1.93 | 2.97 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 2.33 | 1.12 | 2.31 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.67 | 3.61 | 1.87 | 2.87 | 0.68 | 6.76 | 3.97 | 3.38 | 1.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 4.79 | 3.29 | 2.77 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 5.07 | 5.71 | 3.18 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.61 | 0.43 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.47 | 10.09 | 8.44 | 8.38 | 8.50 | 11.30 | 8.98 | 9.51 | 9.67 |
| 股东权益比率(%) | 91.36 | 89.62 | 90.91 | 90.67 | 90.54 | 87.68 | 90.34 | 89.82 | 89.71 |
| 已获利息倍数(倍) | -7.79 | -4.03 | -2.31 | -5.95 | -2.38 | -11.44 | -9.30 | -10.65 | -20.11 |
| 流动比率 | 11.32 | 9.41 | 12.35 | 13.08 | 13.87 | 9.95 | 12.53 | 11.98 | 12.22 |
| 速动比率 | 9.97 | 8.39 | 10.76 | 11.57 | 12.15 | 8.65 | 10.65 | 10.58 | 10.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.35 | 14.27 | 13.91 | 17.18 | 22.29 | -3.74 | -4.59 | -9.73 | -20.30 |
| 营业利润增长率(%) | 169.25 | -43.15 | -39.77 | 25.00 | -18.25 | -53.73 | -56.76 | -59.75 | -68.87 |
| 税后利润增长率(%) | 147.47 | -20.95 | -29.00 | 28.27 | -39.07 | -55.84 | -50.60 | -51.85 | -42.74 |
| 净资产增长率(%) | 0.93 | 0.91 | 1.10 | 2.56 | 1.31 | 228.24 | 286.42 | 295.69 | 354.91 |
| 总资产增长率(%) | 0.01 | -1.26 | 0.46 | 1.60 | 0.39 | 167.74 | 220.21 | 233.40 | 292.40 |