| 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) | 138,934,012.43 | 695,929,588.42 | 536,193,580.92 | 339,396,612.00 | 152,231,694.20 | 714,270,138.02 | 542,069,715.75 | 337,957,470.89 | 153,459,078.85 |
| 营业利润(元) | 18,919,829.12 | 70,923,666.52 | 75,570,682.67 | 51,961,202.19 | 19,234,320.77 | 64,246,085.09 | 50,884,021.52 | 18,756,133.31 | 2,537,658.18 |
| 利润总额(元) | 18,917,064.20 | 70,726,214.10 | 75,427,020.91 | 51,844,341.05 | 19,232,723.35 | 64,127,652.25 | 50,109,353.06 | 18,008,716.68 | 2,451,393.47 |
| 净利润(元) | 16,368,737.06 | 55,661,738.21 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 | 54,235,544.16 | 43,377,956.26 | 16,198,994.82 | 2,966,455.47 |
| 归属于母公司股东的净利润(元) | 15,883,260.48 | 53,779,616.34 | 56,880,285.04 | 38,595,005.81 | 15,635,114.35 | 53,391,566.62 | 39,241,079.87 | 14,921,561.42 | 2,758,323.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.22 | 24.88 | 25.16 | 25.03 | 25.10 | 19.43 | 17.27 | 14.99 | 13.62 |
| 销售净利率(%) | 11.78 | 8.00 | 10.92 | 11.63 | 10.44 | 7.59 | 8.00 | 4.79 | 1.93 |
| 净资产收益率(%) | 2.82 | 9.82 | 10.49 | 7.41 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 8.07 | 8.33 | 5.56 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 7.75 | 8.11 | 5.53 | 2.23 | 8.20 | 6.09 | 2.44 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.66 | 2.69 | 1.66 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 2.90 | 2.15 | 1.41 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.83 | 0.62 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.59 | 29.71 | 31.20 | 32.90 | 33.29 | 36.25 | 38.63 | 38.29 | 31.49 |
| 股东权益比率(%) | 68.32 | 68.30 | 66.89 | 65.43 | 65.13 | 62.23 | 59.40 | 60.00 | 66.72 |
| 已获利息倍数(倍) | -120.81 | -23.62 | -18.75 | -8.16 | 7.38 | -4.59 | -2.86 | -2.97 | 2.21 |
| 流动比率 | 2.33 | 2.28 | 2.19 | 2.05 | 2.04 | 1.88 | 1.70 | 1.66 | 1.95 |
| 速动比率 | 1.58 | 1.65 | 1.49 | 1.37 | 1.36 | 1.33 | 1.23 | 1.16 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.74 | -2.57 | -1.08 | 0.43 | -0.80 | 27.70 | 38.13 | 33.02 | 52.16 |
| 营业利润增长率(%) | -1.64 | 10.39 | 48.52 | 177.04 | 657.96 | 421.60 | 190.94 | 148.42 | -13.76 |
| 税后利润增长率(%) | 1.59 | 0.73 | 44.95 | 158.65 | 466.83 | 264.08 | 143.81 | 92.89 | -0.25 |
| 净资产增长率(%) | 4.33 | 4.43 | 7.86 | 9.46 | 7.04 | 4.57 | 1.52 | -1.61 | 2.93 |
| 总资产增长率(%) | -0.55 | -4.85 | -4.23 | 0.38 | 9.64 | 12.05 | 12.33 | 10.39 | 4.44 |