| 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) | 174,681,139.09 | 780,829,818.58 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 | 697,532,184.61 | 527,778,474.30 | 350,656,673.41 | 155,043,265.87 |
| 营业利润(元) | 21,032,439.05 | 168,257,166.32 | 139,920,733.45 | 98,423,427.70 | 58,244,727.52 | 108,174,478.22 | 87,670,228.87 | 57,694,035.97 | 35,764,316.34 |
| 利润总额(元) | 21,032,929.93 | 167,631,566.39 | 140,017,724.80 | 98,257,384.62 | 58,214,447.16 | 105,631,214.87 | 85,100,001.77 | 57,200,887.31 | 35,449,241.63 |
| 净利润(元) | 18,279,039.68 | 154,046,012.97 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 | 99,705,462.14 | 80,788,278.44 | 54,950,878.96 | 30,546,838.06 |
| 归属于母公司股东的净利润(元) | 15,871,343.11 | 145,594,129.92 | 122,535,509.71 | 90,871,675.47 | 56,649,741.92 | 99,184,010.29 | 80,331,469.02 | 54,878,523.61 | 30,512,429.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.72 | 51.24 | 53.08 | 51.46 | 56.58 | 53.96 | 56.11 | 55.32 | 60.83 |
| 销售净利率(%) | 10.46 | 19.73 | 22.57 | 25.33 | 43.13 | 14.29 | 15.31 | 15.67 | 19.70 |
| 净资产收益率(%) | 0.46 | 4.26 | 3.55 | 2.67 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 4.48 | 3.70 | 2.51 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 4.17 | 3.49 | 2.59 | 1.66 | 2.88 | 2.32 | 1.58 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 4.13 | 2.40 | 1.47 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.19 | 0.14 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.32 | 16.33 | 16.45 | 16.03 | 13.39 | 13.36 | 14.01 | 16.34 | 16.51 |
| 股东权益比率(%) | 83.01 | 82.99 | 83.10 | 83.50 | 86.17 | 86.56 | 85.91 | 83.59 | 83.42 |
| 已获利息倍数(倍) | 10.63 | 13.64 | 13.58 | 24.36 | 53.93 | 8.57 | 7.51 | 7.85 | 15.56 |
| 流动比率 | 1.46 | 1.46 | 1.49 | 1.47 | 1.62 | 1.66 | 1.56 | 1.37 | 1.30 |
| 速动比率 | 1.43 | 1.41 | 1.43 | 1.42 | 1.58 | 1.62 | 1.52 | 1.33 | 1.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.35 | 11.94 | 8.82 | 5.75 | -14.87 | 6.13 | 0.68 | 3.06 | 11.79 |
| 营业利润增长率(%) | -63.89 | 55.54 | 59.60 | 70.60 | 62.86 | -34.65 | -46.94 | -46.64 | -25.22 |
| 税后利润增长率(%) | -71.98 | 48.14 | 52.76 | 65.72 | 85.73 | -35.11 | -46.74 | -43.17 | -26.48 |
| 净资产增长率(%) | 1.75 | 2.83 | 4.00 | 5.98 | 5.02 | 3.47 | 2.62 | 1.85 | 1.19 |
| 总资产增长率(%) | 5.62 | 7.10 | 7.52 | 6.09 | 1.67 | -1.49 | -4.27 | -2.33 | -3.82 |