| 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) | 233,537,436.40 | 894,508,694.35 | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 | 837,236,200.99 | 639,857,724.52 | 437,181,552.05 | 285,492,762.95 |
| 营业利润(元) | 21,081,215.94 | -43,828,894.26 | 68,342,475.22 | 59,873,108.92 | 47,455,480.62 | 45,968,759.51 | 90,627,245.57 | 76,393,458.25 | 88,455,354.80 |
| 利润总额(元) | 19,906,503.49 | -49,157,534.39 | 64,619,210.81 | 56,384,908.21 | 47,398,148.65 | 42,939,124.61 | 89,147,615.61 | 74,608,543.29 | 88,253,923.86 |
| 净利润(元) | 18,511,661.11 | -49,199,143.25 | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 | 26,133,961.63 | 72,240,344.21 | 61,898,405.88 | 75,059,325.56 |
| 归属于母公司股东的净利润(元) | 14,866,868.40 | -65,480,417.39 | 45,076,348.04 | 39,232,780.84 | 33,728,551.42 | 34,469,017.05 | 81,656,073.69 | 64,846,642.86 | 70,676,062.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.83 | 42.43 | 44.04 | 44.92 | 47.03 | 46.28 | 47.43 | 48.75 | 53.58 |
| 销售净利率(%) | 7.93 | -5.50 | 9.05 | 11.94 | 19.56 | 3.12 | 11.29 | 14.16 | 26.29 |
| 净资产收益率(%) | 0.90 | -3.99 | 3.05 | 2.62 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | -1.16 | 3.21 | 2.68 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | -3.02 | 2.00 | 1.73 | 1.47 | 1.62 | 4.24 | 3.35 | 3.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.01 | 4.10 | 3.22 | 1.95 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 5.70 | 4.01 | 2.95 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.34 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.90 | 33.07 | 32.49 | 29.33 | 30.93 | 34.62 | 42.18 | 43.70 | 41.85 |
| 股东权益比率(%) | 62.63 | 63.55 | 64.32 | 67.52 | 66.14 | 62.89 | 54.94 | 53.20 | 52.51 |
| 已获利息倍数(倍) | 5.06 | -1.60 | 5.42 | 6.84 | 10.39 | 2.97 | 7.00 | 6.89 | 12.59 |
| 流动比率 | 1.51 | 1.57 | 1.88 | 2.02 | 2.09 | 1.79 | 1.05 | 1.01 | 1.15 |
| 速动比率 | 1.21 | 1.26 | 1.59 | 1.71 | 1.79 | 1.56 | 0.83 | 0.79 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.92 | 6.84 | 5.90 | 1.64 | -22.03 | -23.78 | -18.65 | -18.16 | 12.50 |
| 营业利润增长率(%) | -55.58 | -195.35 | -24.59 | -21.63 | -46.35 | -72.56 | -43.55 | -39.24 | 79.54 |
| 税后利润增长率(%) | -55.92 | -290.05 | -44.80 | -39.50 | -52.28 | -76.63 | -43.71 | -38.32 | 76.94 |
| 净资产增长率(%) | -9.34 | -7.67 | 33.01 | 39.04 | 33.24 | 37.83 | 2.37 | 4.25 | 15.08 |
| 总资产增长率(%) | -4.26 | -8.63 | 13.62 | 9.56 | 5.77 | 11.92 | -5.50 | -5.85 | -1.42 |