| 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) | 172,180,283.04 | 773,451,621.20 | 515,248,228.66 | 354,942,230.63 | 189,742,084.40 | 627,063,933.71 | 388,682,280.83 | 249,711,497.81 | 115,999,886.79 |
| 营业利润(元) | 24,855,647.07 | 126,993,960.39 | 129,668,145.42 | 79,234,808.99 | 34,523,690.36 | 101,979,198.71 | 78,567,098.83 | 40,217,945.72 | 18,465,814.30 |
| 利润总额(元) | 24,852,904.11 | 127,057,553.81 | 129,619,764.73 | 79,251,056.11 | 34,521,350.36 | 101,495,709.79 | 79,037,800.28 | 40,741,975.42 | 18,460,395.78 |
| 净利润(元) | 23,285,190.34 | 123,265,957.92 | 117,987,094.02 | 72,866,896.64 | 31,693,941.40 | 103,855,013.49 | 76,046,307.81 | 38,379,512.02 | 17,472,969.70 |
| 归属于母公司股东的净利润(元) | 17,119,725.99 | 86,635,223.75 | 78,781,985.62 | 52,977,889.62 | 21,104,494.68 | 81,793,106.37 | 69,466,612.77 | 36,490,892.78 | 17,152,070.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.32 | 34.93 | 41.28 | 37.80 | 38.40 | 29.95 | 31.68 | 31.33 | 31.56 |
| 销售净利率(%) | 13.52 | 15.94 | 22.90 | 20.53 | 16.70 | 16.56 | 19.57 | 15.37 | 15.06 |
| 净资产收益率(%) | 1.42 | 7.31 | 7.02 | 4.85 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 6.49 | 6.77 | 5.00 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 6.05 | 5.62 | 3.83 | 1.55 | 7.05 | 6.50 | 3.67 | 1.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.19 | 0.72 | 0.59 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 3.20 | 1.35 | 1.20 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.38 | 0.26 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.54 | 32.67 | 29.18 | 28.76 | 29.73 | 30.31 | 35.19 | 14.81 | 11.84 |
| 股东权益比率(%) | 59.15 | 56.62 | 59.22 | 59.77 | 59.07 | 58.87 | 54.49 | 78.13 | 80.92 |
| 已获利息倍数(倍) | 18.24 | 21.43 | 35.81 | 36.35 | 41.63 | 1,702.67 | -75.99 | -49.59 | -2,189.65 |
| 流动比率 | 3.34 | 2.84 | 3.72 | 3.93 | 3.45 | 3.17 | 2.90 | 5.91 | 8.01 |
| 速动比率 | 1.79 | 1.58 | 1.81 | 1.88 | 1.50 | 1.51 | 1.46 | 2.70 | 3.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.26 | 23.34 | 32.56 | 42.14 | 63.57 | 14.67 | -0.35 | -15.15 | -18.94 |
| 营业利润增长率(%) | -28.00 | 24.53 | 65.04 | 97.01 | 86.96 | 90.79 | 48.62 | 15.58 | 3.42 |
| 税后利润增长率(%) | -18.88 | 5.91 | 13.41 | 45.18 | 23.04 | 75.31 | 48.66 | 25.67 | 7.41 |
| 净资产增长率(%) | 7.95 | 8.42 | 19.56 | 20.58 | 18.19 | 20.75 | 11.17 | 9.70 | 7.88 |
| 总资产增长率(%) | 7.80 | 12.71 | 10.01 | 57.62 | 61.91 | 64.33 | 66.53 | 12.55 | 9.98 |