| 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) | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 | 161,645,609.46 | 583,076,201.19 | 471,001,006.71 | 317,055,786.42 | 163,576,010.58 |
| 营业利润(元) | 20,888,492.24 | 117,022,526.61 | 123,592,109.65 | 69,019,297.18 | 21,115,069.33 | 83,361,241.91 | 80,533,347.85 | 45,290,930.25 | 16,078,956.71 |
| 利润总额(元) | 20,770,049.74 | 118,335,629.71 | 123,338,092.15 | 69,066,876.56 | 21,001,692.02 | 83,069,606.63 | 80,183,709.87 | 45,006,156.48 | 15,638,220.29 |
| 净利润(元) | 17,555,571.42 | 98,044,201.36 | 103,161,621.37 | 56,942,518.06 | 17,745,193.78 | 74,999,963.69 | 70,704,373.11 | 35,574,606.08 | 12,658,239.87 |
| 归属于母公司股东的净利润(元) | 17,718,478.65 | 99,113,956.29 | 103,274,943.30 | 57,213,479.19 | 17,853,174.46 | 77,957,839.83 | 73,253,060.81 | 38,976,946.55 | 14,884,956.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.65 | 26.68 | 31.19 | 26.38 | 19.86 | 23.95 | 25.21 | 24.29 | 19.27 |
| 销售净利率(%) | 10.11 | 14.69 | 18.97 | 14.51 | 10.98 | 12.86 | 15.01 | 11.22 | 7.74 |
| 净资产收益率(%) | 2.33 | 13.35 | 13.97 | 8.16 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 11.05 | 11.87 | 6.82 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 13.23 | 12.18 | 6.16 | 2.51 | 11.69 | 10.99 | 5.83 | 2.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.02 | 17.56 | 9.97 | 6.78 | 4.12 | - | - | - | - |
| 应收账款周转率(次) | 4.87 | 22.11 | 14.55 | 9.59 | 5.48 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.66 | 0.48 | 0.31 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.25 | 26.76 | 24.83 | 25.25 | 24.45 | 24.53 | 25.46 | 30.35 | 25.29 |
| 股东权益比率(%) | 74.14 | 72.62 | 74.44 | 73.99 | 74.73 | 74.64 | 73.70 | 70.57 | 75.59 |
| 已获利息倍数(倍) | -8.25 | -16.48 | -24.23 | -22.23 | -13.07 | -27.06 | -54.37 | -143.04 | -104.94 |
| 流动比率 | 2.46 | 2.30 | 2.51 | 2.46 | 2.48 | 2.40 | 2.26 | 1.46 | 1.49 |
| 速动比率 | 2.08 | 2.04 | 2.24 | 2.23 | 2.25 | 2.11 | 1.85 | 1.06 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.45 | 14.46 | 0.97 | -4.32 | -1.18 | -1.56 | 22.49 | 18.00 | 13.44 |
| 营业利润增长率(%) | -1.07 | 40.38 | 37.42 | 23.85 | 31.32 | 138.89 | 4.63 | -23.86 | -31.29 |
| 税后利润增长率(%) | -0.75 | 27.11 | 23.34 | 13.63 | 19.94 | 141.53 | 11.25 | -23.51 | -28.64 |
| 净资产增长率(%) | 11.30 | 11.43 | 10.02 | 8.23 | 12.00 | 11.92 | -20.61 | -22.94 | -24.58 |
| 总资产增长率(%) | 12.19 | 14.54 | 10.76 | 5.07 | 13.29 | 10.65 | -15.40 | -12.12 | -19.60 |