| 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) | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 | 315,388,505.23 | 1,496,492,771.10 | 1,126,649,662.93 | 745,872,945.85 | - |
| 营业利润(元) | 12,024,493.71 | 40,565,912.60 | 29,922,267.77 | 29,479,115.20 | 19,084,438.39 | 155,753,500.38 | 108,292,344.74 | 63,995,103.35 | - |
| 利润总额(元) | 11,937,582.19 | 39,073,878.48 | 29,308,494.08 | 29,106,687.62 | 19,065,465.29 | 154,580,735.88 | 107,989,443.49 | 63,537,153.46 | - |
| 净利润(元) | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 | 140,973,111.66 | 98,236,269.29 | 58,848,409.93 | - |
| 归属于母公司股东的净利润(元) | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 | 140,973,111.66 | 98,236,269.29 | 58,848,409.93 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.33 | 14.22 | 14.20 | 15.45 | 17.29 | 20.46 | 20.61 | 19.42 | 16.43 |
| 销售净利率(%) | 3.81 | 3.19 | 3.23 | 4.64 | 5.83 | 9.42 | 8.72 | 7.89 | 5.37 |
| 净资产收益率(%) | 0.77 | 2.54 | 1.87 | 2.57 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 1.35 | 0.86 | 1.12 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 2.13 | 1.57 | 1.53 | 0.97 | 10.47 | 6.99 | 6.33 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.23 | 4.44 | 3.73 | 2.48 | - | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.45 | 1.80 | 1.27 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.51 | 0.37 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.93 | 39.20 | 36.35 | 30.81 | 31.58 | 30.99 | 35.20 | 63.80 | - |
| 股东权益比率(%) | 64.07 | 60.80 | 63.65 | 69.19 | 68.42 | 69.01 | 64.80 | 36.20 | - |
| 已获利息倍数(倍) | -10.24 | -8.58 | -3.00 | -3.41 | 8.74 | -35.63 | -15.87 | 459.09 | - |
| 流动比率 | 1.80 | 1.76 | 1.96 | 2.30 | 2.34 | 2.51 | 2.22 | 0.92 | - |
| 速动比率 | 1.51 | 1.50 | 1.64 | 1.94 | 1.97 | 2.10 | 1.99 | 0.70 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.92 | -11.05 | -15.65 | -16.98 | -2.49 | 12.73 | 18.87 | 29.49 | - |
| 营业利润增长率(%) | -36.99 | -73.96 | -72.37 | -53.94 | 5.79 | 47.66 | 43.27 | 30.88 | 5.79 |
| 税后利润增长率(%) | -29.45 | -69.94 | -68.76 | -51.21 | 5.87 | 40.57 | 35.90 | 26.71 | 9.54 |
| 净资产增长率(%) | -2.12 | -1.85 | 0.10 | 178.90 | - | 217.93 | 227.10 | 23.62 | - |
| 总资产增长率(%) | 4.53 | 11.41 | 1.89 | 45.93 | - | 63.55 | 73.36 | 22.78 | - |