| 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) | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.50 | 624,946,415.61 | 296,527,096.77 | 1,074,288,546.31 | 819,933,315.27 | 566,539,313.69 | 316,656,056.29 |
| 营业利润(元) | 33,052,693.41 | 108,935,949.03 | 73,087,461.86 | 52,679,885.72 | 21,395,779.03 | 73,716,467.85 | 63,179,817.19 | 42,075,574.43 | 33,743,968.65 |
| 利润总额(元) | 33,240,476.23 | 107,921,492.20 | 72,038,919.91 | 52,806,939.43 | 21,418,967.06 | 75,779,195.74 | 61,111,972.21 | 40,874,583.96 | 33,578,692.10 |
| 净利润(元) | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 | 17,135,093.57 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| 归属于母公司股东的净利润(元) | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 | 17,121,739.50 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.47 | 22.77 | 22.97 | 23.36 | 23.57 | 24.00 | 24.00 | 23.56 | 27.11 |
| 销售净利率(%) | 8.05 | 7.19 | 6.67 | 6.83 | 5.78 | 6.78 | 6.27 | 5.76 | 8.19 |
| 净资产收益率(%) | 0.68 | 2.53 | 1.75 | 1.25 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 2.43 | 1.42 | 1.08 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 2.35 | 1.54 | 1.06 | 0.43 | 1.86 | 1.30 | 0.82 | 0.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 2.10 | 1.52 | 1.02 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 3.24 | 2.23 | 1.36 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.74 | 16.57 | 24.50 | 28.36 | 23.70 | 23.37 | 23.63 | 26.58 | 21.73 |
| 股东权益比率(%) | 84.56 | 82.74 | 74.82 | 70.95 | 75.57 | 75.90 | 76.37 | 73.42 | 78.27 |
| 已获利息倍数(倍) | -10.42 | 19.39 | -12.62 | -32.12 | 38.78 | 9.78 | -12.95 | -16.41 | -3,273.42 |
| 流动比率 | 4.90 | 4.22 | 4.58 | 4.25 | 6.63 | 6.93 | 5.93 | 4.44 | 7.31 |
| 速动比率 | 3.80 | 3.35 | 3.82 | 3.46 | 5.46 | 5.76 | 4.78 | 3.64 | 5.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.28 | 21.67 | 13.40 | 10.31 | -6.36 | -46.44 | -50.21 | -55.26 | -51.25 |
| 营业利润增长率(%) | 54.48 | 47.78 | 15.68 | 25.20 | -36.59 | -72.65 | -72.98 | -76.62 | -65.49 |
| 税后利润增长率(%) | 48.53 | 29.21 | 20.63 | 30.96 | -34.01 | -69.00 | -74.07 | -78.46 | -68.77 |
| 净资产增长率(%) | 15.33 | 15.17 | 6.27 | 0.61 | 0.42 | 0.67 | 1.12 | 1.97 | 0.63 |
| 总资产增长率(%) | 3.07 | 5.65 | 8.47 | 4.12 | 4.00 | 0.24 | 2.32 | 2.22 | -0.81 |