| 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) | 370,769,500.02 | 1,450,114,663.91 | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 | 1,481,168,419.93 | 1,085,853,182.42 | 664,416,386.79 | 354,872,556.86 |
| 营业利润(元) | 852,962.12 | 53,643,638.33 | 35,665,483.77 | 27,004,949.49 | 5,243,323.59 | 74,169,073.28 | 70,896,256.28 | 40,361,645.97 | 24,711,660.82 |
| 利润总额(元) | 852,821.57 | 53,559,117.23 | 35,688,792.78 | 27,086,762.50 | 5,842,318.39 | 76,066,357.87 | 75,531,372.92 | 42,024,809.93 | 24,252,505.04 |
| 净利润(元) | 848,719.50 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
| 归属于母公司股东的净利润(元) | 848,719.50 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.61 | 13.79 | 12.83 | 12.24 | 10.29 | 15.16 | 14.87 | 13.77 | 14.06 |
| 销售净利率(%) | 0.23 | 3.68 | 3.36 | 3.98 | 1.81 | 6.02 | 6.95 | 6.32 | 6.83 |
| 净资产收益率(%) | 0.07 | 4.20 | 2.81 | 2.18 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 2.63 | 1.61 | 1.14 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 3.29 | 2.21 | 1.75 | 0.37 | 5.68 | 4.78 | 2.67 | 1.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.65 | 5.65 | 4.21 | 3.07 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 4.38 | 2.86 | 2.05 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.69 | 0.50 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.48 | 40.22 | 40.48 | 36.80 | 36.64 | 39.27 | 39.02 | 38.27 | 39.27 |
| 股东权益比率(%) | 56.52 | 59.78 | 59.52 | 63.20 | 63.36 | 60.73 | 60.98 | 61.73 | 60.73 |
| 已获利息倍数(倍) | 3.40 | 28.00 | -15.78 | -5.40 | 2.67 | -24.65 | -11.96 | -21.67 | 12.33 |
| 流动比率 | 1.16 | 1.29 | 1.15 | 1.27 | 1.28 | 1.26 | 1.21 | 1.13 | 1.19 |
| 速动比率 | 0.84 | 0.93 | 0.80 | 0.90 | 0.92 | 0.87 | 0.83 | 0.77 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.20 | -2.10 | -3.16 | 2.93 | -9.31 | -1.10 | 4.74 | 2.72 | 3.08 |
| 营业利润增长率(%) | -83.73 | -27.67 | -49.69 | -33.09 | -78.78 | -26.62 | -13.12 | -35.29 | 0.58 |
| 税后利润增长率(%) | -85.46 | -40.15 | -53.21 | -35.18 | -75.92 | -13.50 | -6.22 | -31.36 | 0.98 |
| 净资产增长率(%) | 1.70 | 2.10 | 1.69 | 6.33 | 3.36 | 4.98 | 68.66 | 68.35 | 74.88 |
| 总资产增长率(%) | 14.00 | 3.69 | 4.19 | 3.86 | -0.93 | 0.13 | 8.47 | 3.55 | 3.98 |