| 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) | 161,991,172.13 | 755,011,601.46 | 406,725,729.74 | 292,734,543.15 | 128,697,490.99 | 787,842,850.06 | 504,112,934.70 | 402,522,256.41 | 189,427,534.60 |
| 营业利润(元) | 12,113,437.43 | 47,343,920.70 | 18,892,589.56 | 20,719,761.85 | 10,350,178.20 | 48,915,893.37 | 38,943,668.36 | 37,372,180.29 | 10,993,772.43 |
| 利润总额(元) | 12,229,333.73 | 47,319,280.37 | 18,886,297.39 | 20,649,982.29 | 10,380,731.84 | 49,644,154.32 | 39,293,148.20 | 37,689,765.46 | 11,023,772.60 |
| 净利润(元) | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 归属于母公司股东的净利润(元) | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.02 | 16.93 | 14.61 | 14.51 | 15.08 | 15.64 | 14.65 | 14.34 | 9.88 |
| 销售净利率(%) | 6.15 | 5.30 | 4.10 | 6.60 | 7.55 | 5.23 | 6.47 | 8.56 | 4.85 |
| 净资产收益率(%) | 1.46 | 5.97 | 2.54 | 2.94 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 3.18 | 1.10 | 1.48 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.35 | 5.63 | 2.39 | 2.75 | 1.40 | 5.89 | 4.64 | 4.81 | 1.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.69 | 1.19 | 0.96 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 4.24 | 2.75 | 1.59 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.63 | 0.33 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.09 | 45.97 | 45.42 | 41.88 | 39.27 | 42.48 | 47.43 | 44.40 | 45.48 |
| 股东权益比率(%) | 56.91 | 54.03 | 54.58 | 58.12 | 60.73 | 57.52 | 52.57 | 55.60 | 54.52 |
| 已获利息倍数(倍) | -6.10 | -4.28 | -2.45 | -4.83 | -5.19 | -5.57 | -5.80 | -8.00 | -4.52 |
| 流动比率 | 2.18 | 2.03 | 2.01 | 2.11 | 2.19 | 2.01 | 1.84 | 2.02 | 2.05 |
| 速动比率 | 1.30 | 1.24 | 1.21 | 1.38 | 1.32 | 1.22 | 1.04 | 1.26 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.87 | -4.17 | -19.32 | -27.27 | -32.06 | -6.42 | 4.88 | 9.96 | 30.36 |
| 营业利润增长率(%) | 17.04 | -3.21 | -51.49 | -44.56 | -5.85 | -7.89 | 45.24 | 16.44 | 32.49 |
| 税后利润增长率(%) | 2.49 | -2.89 | -48.96 | -43.91 | 5.77 | -15.25 | 35.08 | 28.03 | 19.95 |
| 净资产增长率(%) | 3.32 | 3.32 | 1.04 | 1.11 | 3.53 | 3.52 | 6.27 | 2.37 | 4.53 |
| 总资产增长率(%) | 10.26 | 9.98 | -2.68 | -3.28 | -7.05 | -7.11 | 15.81 | 16.36 | 8.27 |