| 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) | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 | 112,213,308.97 | 737,980,095.90 | 278,344,216.53 | 146,168,135.89 | 51,568,000.94 |
| 营业利润(元) | 9,509,231.28 | 90,198,386.62 | 37,810,629.64 | 32,291,501.78 | 448,909.86 | 33,271,529.74 | -6,201,421.59 | -11,654,933.63 | -5,921,006.01 |
| 利润总额(元) | 9,207,324.37 | 92,546,007.18 | 42,849,583.62 | 35,276,572.96 | 926,507.18 | 36,622,677.88 | -2,567,948.45 | -8,587,942.45 | -5,371,051.78 |
| 净利润(元) | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 | 629,073.77 | 35,405,209.98 | -3,842,703.52 | -6,919,844.54 | -5,397,053.94 |
| 归属于母公司股东的净利润(元) | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 | 605,245.41 | 31,842,470.63 | -3,902,476.78 | -7,886,865.19 | -4,918,477.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.87 | 22.95 | 23.20 | 22.37 | 19.59 | 15.58 | 16.41 | 13.85 | 15.34 |
| 销售净利率(%) | 5.02 | 9.58 | 7.21 | 7.97 | 0.56 | 4.80 | -1.38 | -4.73 | -10.47 |
| 净资产收益率(%) | 0.47 | 9.08 | 4.34 | 3.62 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 5.51 | 2.65 | 2.24 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 7.02 | 3.40 | 2.78 | 0.05 | 2.95 | -0.36 | -0.73 | -0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.24 | 0.60 | 0.50 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 3.91 | 2.60 | 2.36 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.48 | 0.30 | 0.24 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.55 | 49.25 | 47.31 | 45.58 | 46.23 | 47.74 | 52.90 | 49.66 | 46.00 |
| 股东权益比率(%) | 49.83 | 50.26 | 52.14 | 53.82 | 53.21 | 51.71 | 46.78 | 49.95 | 53.67 |
| 已获利息倍数(倍) | 5.51 | 19.70 | 11.84 | 18.57 | -3.61 | 8.55 | 0.28 | -24.59 | 24.13 |
| 流动比率 | 1.80 | 1.64 | 1.66 | 1.76 | 1.68 | 1.64 | 1.52 | 1.64 | 1.82 |
| 速动比率 | 1.00 | 1.03 | 0.86 | 0.93 | 0.81 | 0.88 | 0.65 | 0.75 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.54 | 15.71 | 89.93 | 172.13 | 117.60 | 25.63 | -18.74 | -27.30 | -34.53 |
| 营业利润增长率(%) | 2,018.29 | 171.10 | 709.71 | 377.06 | 107.58 | 46.69 | -143.25 | -308.01 | -256.74 |
| 税后利润增长率(%) | 606.55 | 156.91 | 1,069.19 | 495.83 | 112.31 | 46.26 | -126.82 | -214.50 | -238.11 |
| 净资产增长率(%) | 9.36 | 8.99 | 5.76 | 5.13 | 0.49 | 0.02 | -0.75 | -0.25 | 1.19 |
| 总资产增长率(%) | 16.75 | 12.12 | -5.10 | -2.44 | 1.37 | 9.92 | 27.93 | 21.02 | 21.75 |