| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 168,553,569.90 | 979,591,613.03 | 794,853,975.43 | 525,430,133.57 | 218,947,761.31 | 1,238,198,143.87 | - | 621,514,684.95 |
| 营业利润(元) | 21,117,251.23 | 128,264,792.47 | 131,435,791.14 | 85,600,537.83 | 21,355,783.37 | 203,047,857.59 | - | 107,177,927.95 |
| 利润总额(元) | 21,143,535.91 | 125,808,923.92 | 125,468,093.33 | 81,410,365.30 | 21,283,039.23 | 200,475,393.41 | - | 106,686,562.01 |
| 净利润(元) | 19,441,477.03 | 115,126,967.97 | 113,255,035.94 | 74,525,175.52 | 21,960,564.80 | 182,681,989.99 | - | 96,771,907.37 |
| 归属于母公司股东的净利润(元) | 19,175,136.89 | 112,699,148.17 | 110,892,003.08 | 74,525,175.52 | 21,518,648.39 | 180,563,303.87 | - | 96,771,907.37 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.19 | 28.24 | 31.13 | 33.28 | 33.29 | 29.37 | 29.22 | 29.63 |
| 销售净利率(%) | 11.53 | 11.75 | 14.25 | 14.18 | 10.03 | 14.75 | 14.74 | 15.57 |
| 净资产收益率(%) | 0.81 | 4.90 | - | 4.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 4.20 | - | 3.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 4.38 | 4.28 | 3.40 | 1.01 | 8.97 | 6.34 | 4.93 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.29 | 1.47 | - | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 7.48 | - | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.34 | - | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 14.76 | 15.54 | 16.81 | 25.80 | 23.36 | 27.26 | - | 31.56 |
| 股东权益比率(%) | 84.84 | 84.05 | 82.74 | 73.66 | 76.17 | 72.23 | - | 67.97 |
| 已获利息倍数(倍) | -7.67 | -38.19 | -51.80 | -152.82 | 10.19 | 32.28 | - | 57.94 |
| 流动比率 | 4.82 | 4.67 | 4.55 | 2.16 | 2.20 | 1.94 | - | 1.66 |
| 速动比率 | 3.76 | 3.63 | 3.54 | 1.30 | 1.12 | 1.10 | - | 1.05 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -23.02 | -20.89 | -18.18 | -15.46 | -28.77 | 23.25 | - | - |
| 营业利润增长率(%) | -1.12 | -36.83 | -17.86 | -20.13 | -64.27 | 37.07 | 9.96 | - |
| 税后利润增长率(%) | -10.89 | -37.58 | -21.56 | -22.99 | -58.70 | 34.68 | 9.10 | - |
| 净资产增长率(%) | 53.10 | 51.10 | 54.25 | 9.75 | - | 13.20 | - | - |
| 总资产增长率(%) | 37.46 | 29.86 | 29.90 | 1.28 | - | 6.22 | - | - |