| 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) | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 | 1,204,203,817.02 | 1,242,814,385.75 | 945,704,061.08 | 311,150,447.76 |
| 营业利润(元) | 994,944.28 | 11,038,691.50 | 33,330,096.79 | 34,177,610.68 | 5,622,598.61 | 1,727,384.60 | 43,829,793.14 | 39,743,163.57 | 19,485,092.18 |
| 利润总额(元) | 3,889,431.43 | 17,193,685.69 | 37,103,532.83 | 36,724,477.43 | 4,626,965.58 | 5,557,991.30 | 53,048,861.67 | 45,843,377.74 | 21,575,225.74 |
| 净利润(元) | 2,012,296.90 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 | 17,922,685.79 | 49,499,570.72 | 40,237,516.23 | 18,549,518.95 |
| 归属于母公司股东的净利润(元) | 3,429,701.48 | 19,690,456.21 | 37,043,791.01 | 34,131,589.78 | 6,979,213.08 | 21,894,749.63 | 52,180,379.84 | 40,815,033.53 | 18,718,706.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.36 | 22.31 | 24.43 | 24.29 | 22.20 | 22.92 | 24.99 | 23.03 | 22.64 |
| 销售净利率(%) | 0.92 | 0.96 | 2.90 | 3.71 | 1.74 | 1.49 | 5.37 | 6.44 | 6.39 |
| 净资产收益率(%) | 0.26 | 1.50 | 2.76 | 2.55 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 0.83 | 1.45 | 1.36 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.89 | 1.68 | 1.58 | 0.32 | 1.10 | 2.65 | 2.14 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 1.04 | 0.70 | 0.60 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 3.37 | 2.42 | 1.69 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.48 | 0.32 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.75 | 62.30 | 62.20 | 60.91 | 62.19 | 60.27 | 59.09 | 56.24 | 57.13 |
| 股东权益比率(%) | 36.63 | 37.04 | 37.17 | 38.44 | 37.13 | 38.96 | 40.27 | 43.36 | 42.77 |
| 已获利息倍数(倍) | 1.48 | 2.47 | 3.83 | 5.67 | 1.42 | 1.41 | 8.61 | 8.35 | 5.11 |
| 流动比率 | 1.35 | 1.34 | 1.35 | 1.47 | 1.34 | 1.45 | 1.56 | 1.62 | 1.54 |
| 速动比率 | 0.60 | 0.65 | 0.62 | 0.74 | 0.61 | 0.67 | 0.76 | 0.83 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.64 | 37.17 | 21.53 | 34.58 | 2.97 | 21.71 | 26.20 | 24.72 | 31.57 |
| 营业利润增长率(%) | -82.30 | 539.04 | -23.96 | -14.00 | -71.14 | -97.61 | -45.52 | -40.29 | -56.43 |
| 税后利润增长率(%) | -50.86 | -10.07 | -29.01 | -16.38 | -62.72 | -52.66 | -22.04 | -27.20 | -49.94 |
| 净资产增长率(%) | 0.65 | 0.91 | 0.14 | 0.95 | 0.37 | 1.42 | 2.18 | 2.07 | 1.13 |
| 总资产增长率(%) | 2.02 | 6.16 | 8.48 | 13.88 | 15.61 | 20.09 | 25.23 | 18.25 | 29.55 |