| 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) | 374,366,136.04 | 974,882,387.90 | 791,207,621.83 | 449,404,072.60 | 130,355,542.26 | 702,396,128.52 | 421,596,343.02 | 325,855,990.22 | 104,780,712.16 |
| 营业利润(元) | 31,115,900.57 | 25,247,261.92 | 26,615,401.50 | 13,636,958.52 | 14,785,845.82 | 20,920,647.69 | 12,777,482.04 | 5,471,943.79 | -7,022,471.83 |
| 利润总额(元) | 31,252,777.89 | 26,460,544.56 | 27,394,572.91 | 14,460,809.73 | 14,792,996.66 | 20,890,062.76 | 12,729,045.34 | 5,407,983.86 | -7,125,034.34 |
| 净利润(元) | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| 归属于母公司股东的净利润(元) | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.37 | 17.08 | 17.33 | 20.87 | 26.40 | 16.49 | 14.30 | 11.59 | 7.05 |
| 销售净利率(%) | 7.69 | 2.90 | 3.38 | 3.09 | 9.95 | 3.06 | 3.15 | 1.92 | -6.02 |
| 净资产收益率(%) | 1.62 | 1.61 | 1.53 | 0.80 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.73 | 0.80 | 0.43 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.54 | 1.46 | 1.34 | 0.69 | 0.65 | 1.06 | 0.66 | 0.31 | -0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 0.69 | 0.57 | 0.32 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 2.47 | 1.94 | 1.17 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.31 | 0.25 | 0.15 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.37 | 46.41 | 47.72 | 47.79 | 45.45 | 42.77 | 39.18 | 36.63 | 39.15 |
| 股东权益比率(%) | 56.63 | 53.59 | 52.28 | 52.21 | 54.55 | 57.23 | 60.82 | 63.37 | 60.85 |
| 已获利息倍数(倍) | -62.50 | -7.17 | -10.14 | -9.80 | -17.41 | -2.96 | 0.22 | 0.56 | 2.13 |
| 流动比率 | 2.13 | 2.00 | 1.96 | 1.96 | 2.08 | 2.21 | 2.44 | 2.64 | 2.47 |
| 速动比率 | 1.18 | 1.07 | 1.05 | 0.97 | 1.03 | 1.24 | 1.38 | 1.62 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 187.19 | 38.79 | 87.67 | 37.91 | 24.41 | -13.40 | -12.72 | 0.41 | 0.40 |
| 营业利润增长率(%) | 110.44 | 20.68 | 108.30 | 149.22 | 310.55 | -75.20 | -82.05 | -90.54 | -166.62 |
| 税后利润增长率(%) | 121.82 | 31.50 | 101.17 | 121.66 | 305.70 | -70.22 | -77.82 | -87.03 | -168.66 |
| 净资产增长率(%) | 1.89 | 0.97 | 1.47 | 1.15 | 1.76 | 0.68 | 107.34 | 109.42 | - |
| 总资产增长率(%) | -1.86 | 7.82 | 18.05 | 22.76 | 13.53 | 9.15 | 69.24 | 66.01 | - |