| 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) | 251,603,822.99 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 | 1,291,467,307.93 | 811,637,288.11 | 483,788,357.93 | 194,194,240.07 |
| 营业利润(元) | 10,317,635.16 | 76,286,690.43 | 69,882,158.13 | 33,715,708.41 | 7,090,450.04 | 84,407,140.18 | 61,468,120.38 | 29,630,263.51 | 6,049,616.39 |
| 利润总额(元) | 10,343,225.76 | 75,412,082.36 | 69,832,658.68 | 33,585,440.23 | 7,147,591.19 | 86,725,357.91 | 64,569,874.06 | 30,360,569.41 | 6,600,048.47 |
| 净利润(元) | 7,917,722.95 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 | 86,428,753.79 | 64,600,371.04 | 30,428,961.51 | 6,600,048.47 |
| 归属于母公司股东的净利润(元) | 8,696,124.18 | 98,168,423.18 | 69,743,614.62 | 33,818,102.61 | 7,604,868.46 | 85,975,725.17 | 64,740,608.24 | 30,395,180.63 | 6,619,360.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.20 | 17.97 | 18.31 | 20.01 | 21.91 | 15.87 | 17.76 | 19.05 | 22.34 |
| 销售净利率(%) | 3.15 | 7.35 | 7.86 | 6.45 | 3.23 | 6.69 | 7.96 | 6.29 | 3.40 |
| 净资产收益率(%) | 0.45 | 5.14 | 3.67 | 1.81 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 2.19 | 2.46 | 1.03 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 5.09 | 3.66 | 1.78 | 0.40 | 4.55 | 3.43 | 1.62 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.03 | 5.40 | 4.96 | 2.72 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 8.80 | 3.29 | 3.40 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.52 | 0.36 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.04 | 21.21 | 21.82 | 23.31 | 20.88 | 22.74 | 22.92 | 18.50 | 18.04 |
| 股东权益比率(%) | 76.01 | 77.79 | 77.06 | 75.58 | 77.99 | 76.13 | 75.99 | 80.32 | 80.78 |
| 已获利息倍数(倍) | -32.19 | -2.58 | -7.01 | -2.81 | -24.40 | -3.95 | -6.70 | -2.84 | 80.75 |
| 流动比率 | 3.54 | 3.89 | 3.81 | 3.49 | 3.93 | 3.55 | 3.47 | 4.50 | 4.51 |
| 速动比率 | 3.00 | 3.38 | 3.26 | 2.83 | 3.34 | 2.98 | 2.96 | 3.92 | 3.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.80 | 0.24 | 9.21 | 7.84 | 13.85 | 5.67 | 3.81 | 6.89 | 13.53 |
| 营业利润增长率(%) | 45.51 | -9.62 | 13.69 | 13.79 | 17.21 | 2.10 | -2.29 | 7.36 | 20.70 |
| 税后利润增长率(%) | 14.35 | 14.28 | 7.73 | 11.26 | 14.89 | 1.08 | 1.20 | 8.52 | 19.15 |
| 净资产增长率(%) | 4.83 | 4.81 | 0.47 | 0.39 | 0.28 | 0.22 | 5.88 | 6.10 | 6.22 |
| 总资产增长率(%) | 7.56 | 2.56 | -0.92 | 6.70 | 3.87 | 5.96 | 9.59 | 5.18 | 3.34 |