| 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) | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 | 1,103,088,240.59 | 685,682,150.18 | 453,609,418.87 | 189,527,687.60 |
| 营业利润(元) | 5,336,511.30 | 34,622,535.79 | 23,900,845.14 | 11,755,245.45 | 5,981,181.35 | 34,686,100.35 | 32,292,945.25 | 3,248,300.94 | 4,922,004.39 |
| 利润总额(元) | 6,386,456.32 | 24,260,202.29 | 26,154,359.99 | 17,823,372.72 | 6,005,827.34 | 42,306,461.84 | 41,390,065.63 | 5,850,755.58 | 5,820,759.37 |
| 净利润(元) | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 | 40,930,485.29 | 35,582,982.35 | 4,752,002.75 | 5,816,385.47 |
| 归属于母公司股东的净利润(元) | 6,177,520.21 | 21,336,818.64 | 23,505,118.61 | 15,611,022.79 | 6,813,738.54 | 37,456,569.61 | 35,728,679.33 | 4,834,865.77 | 5,906,840.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.16 | 16.41 | 12.81 | 11.81 | 15.29 | 14.65 | 13.31 | 11.64 | 14.13 |
| 销售净利率(%) | 2.41 | 1.74 | 2.29 | 2.21 | 2.33 | 3.71 | 5.19 | 1.05 | 3.07 |
| 净资产收益率(%) | 0.75 | 2.60 | 2.87 | 1.95 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 1.96 | 1.61 | 1.03 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 1.13 | 1.29 | 0.90 | 0.40 | 2.24 | 2.17 | 0.31 | 0.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 3.82 | 2.73 | 2.12 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.48 | 1.11 | 0.78 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.53 | 0.41 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.99 | 70.79 | 70.28 | 67.75 | 65.56 | 66.27 | 64.78 | 62.45 | 60.40 |
| 股东权益比率(%) | 27.13 | 28.28 | 28.91 | 31.50 | 33.66 | 32.94 | 34.46 | 37.41 | 39.46 |
| 已获利息倍数(倍) | 1.91 | 1.84 | 2.65 | 3.79 | 1.75 | 3.67 | 16.24 | 1.98 | 1.92 |
| 流动比率 | 1.43 | 1.29 | 1.31 | 1.41 | 1.24 | 1.22 | 1.21 | 1.24 | 1.42 |
| 速动比率 | 1.14 | 1.05 | 1.04 | 1.11 | 0.98 | 1.00 | 0.94 | 1.03 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.79 | 28.97 | 54.56 | 54.63 | 36.20 | 29.35 | 6.71 | 0.65 | 12.44 |
| 营业利润增长率(%) | -10.78 | -0.18 | -25.99 | 261.89 | 21.52 | -52.00 | -57.85 | -96.22 | -12.00 |
| 税后利润增长率(%) | -9.34 | -43.04 | -34.21 | 222.88 | 15.35 | -43.37 | -34.65 | -92.50 | 4.29 |
| 净资产增长率(%) | 2.43 | 2.55 | 3.27 | 6.32 | 4.85 | 4.79 | 5.92 | 0.59 | 9.60 |
| 总资产增长率(%) | 27.11 | 19.43 | 23.10 | 26.27 | 22.89 | 14.54 | 4.44 | -4.89 | -15.07 |