| 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) | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 | 909,652,879.21 | 691,443,440.01 | 460,387,653.42 | 223,246,083.67 |
| 营业利润(元) | 30,111,619.20 | 66,049,884.35 | 40,206,525.15 | 36,787,978.25 | 14,884,649.60 | 16,676,131.51 | 23,391,823.60 | 36,981,709.22 | 26,833,323.39 |
| 利润总额(元) | 30,127,268.86 | 64,948,274.41 | 40,036,514.01 | 36,749,694.62 | 14,909,880.58 | 15,722,129.25 | 23,398,537.49 | 37,043,757.46 | 26,989,755.35 |
| 净利润(元) | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 | 2,194,625.78 | 4,959,171.92 | 19,549,285.64 | 18,593,932.87 |
| 归属于母公司股东的净利润(元) | 25,740,791.92 | 46,836,253.04 | 33,304,686.80 | 28,579,204.97 | 12,725,496.58 | 12,865,795.27 | 14,441,541.70 | 26,847,073.27 | 20,885,096.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.05 | 36.47 | 35.22 | 36.36 | 41.50 | 40.23 | 44.48 | 46.20 | 43.68 |
| 销售净利率(%) | 8.58 | 3.51 | 3.52 | 4.79 | 4.44 | 0.24 | 0.72 | 4.25 | 8.33 |
| 净资产收益率(%) | 0.61 | 1.11 | 0.79 | 0.68 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 2.04 | 1.33 | 1.03 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.73 | 0.52 | 0.46 | 0.21 | 0.21 | 0.23 | 0.42 | 0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.57 | 1.17 | 0.87 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 1.80 | 1.14 | 0.81 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.15 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.39 | 42.16 | 41.07 | 37.75 | 39.36 | 40.22 | 37.99 | 41.06 | 37.86 |
| 股东权益比率(%) | 58.46 | 57.65 | 58.70 | 61.97 | 60.44 | 59.54 | 61.64 | 58.67 | 62.46 |
| 已获利息倍数(倍) | 2.45 | 1.79 | 1.75 | 2.04 | 1.74 | 1.21 | 1.44 | 1.97 | 2.56 |
| 流动比率 | 1.58 | 1.45 | 1.69 | 1.72 | 1.31 | 1.37 | 1.90 | 1.80 | 1.40 |
| 速动比率 | 1.09 | 0.99 | 1.13 | 1.21 | 0.92 | 1.00 | 1.39 | 1.43 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.88 | 15.81 | 5.25 | 8.81 | 2.02 | 7.44 | 14.94 | 17.45 | 20.18 |
| 营业利润增长率(%) | 102.30 | 296.07 | 70.13 | -0.64 | -44.41 | -97.59 | -97.05 | -95.36 | 2,002.53 |
| 税后利润增长率(%) | 102.28 | 263.21 | 127.47 | 6.31 | -38.92 | -98.26 | -97.87 | -96.05 | 132.81 |
| 净资产增长率(%) | 1.98 | 1.50 | 0.92 | 1.73 | 1.83 | 2.06 | 6.44 | 5.54 | 23.05 |
| 总资产增长率(%) | 5.43 | 4.79 | 5.97 | -3.69 | 5.23 | 4.67 | 1.90 | 2.03 | -7.67 |