| 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) | 200,782,252.31 | 1,248,418,421.07 | 784,185,771.94 | 547,899,973.52 | 328,066,698.42 | 1,169,560,534.54 | 800,965,451.32 | 562,316,450.08 | - |
| 营业利润(元) | 46,071,907.32 | 189,606,467.15 | 149,943,872.76 | 118,449,558.98 | 63,852,847.48 | 265,863,756.46 | 211,251,859.37 | 151,373,916.84 | - |
| 利润总额(元) | 46,069,154.78 | 188,532,944.11 | 149,035,121.24 | 117,495,245.98 | 63,885,534.48 | 264,095,197.66 | 210,269,600.57 | 151,386,470.04 | - |
| 净利润(元) | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | - |
| 归属于母公司股东的净利润(元) | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.57 | 23.15 | 24.02 | 26.23 | 24.29 | 31.25 | 34.57 | 34.54 | 39.32 |
| 销售净利率(%) | 19.50 | 13.22 | 16.39 | 18.56 | 16.55 | 19.71 | 22.29 | 22.85 | 25.27 |
| 净资产收益率(%) | 1.77 | 7.61 | 5.78 | 6.23 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 5.18 | 4.06 | 4.12 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 7.09 | 5.54 | 4.44 | 2.38 | 13.55 | 10.06 | 10.97 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.68 | 0.90 | 0.76 | - | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 3.87 | 2.39 | 1.84 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.39 | 0.25 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.77 | 34.63 | 34.31 | 30.66 | 26.25 | 27.87 | 25.76 | 38.19 | - |
| 股东权益比率(%) | 67.23 | 65.37 | 65.69 | 69.34 | 73.75 | 72.13 | 74.24 | 61.81 | - |
| 已获利息倍数(倍) | -3.70 | -6.62 | -6.58 | -6.19 | -54.77 | -8.79 | -9.07 | -12.08 | - |
| 流动比率 | 2.54 | 2.39 | 2.45 | 2.75 | 3.22 | 3.07 | 3.43 | 2.06 | - |
| 速动比率 | 1.73 | 1.71 | 1.62 | 1.83 | 2.31 | 2.29 | 2.59 | 1.46 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -38.80 | 6.74 | -2.09 | -2.56 | 16.77 | 15.49 | 7.94 | 23.05 | - |
| 营业利润增长率(%) | -27.85 | -28.68 | -29.02 | -21.75 | -23.72 | 0.29 | 7.93 | 27.34 | - |
| 税后利润增长率(%) | -27.89 | -28.41 | -28.02 | -20.84 | -23.50 | 0.53 | 7.80 | 28.10 | - |
| 净资产增长率(%) | 3.31 | 4.11 | -4.28 | 91.55 | - | 114.18 | - | 30.04 | - |
| 总资产增长率(%) | 13.33 | 14.88 | 8.17 | 70.76 | - | 89.76 | - | 20.38 | - |