| 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) | 124,817,507.81 | 760,801,636.59 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 | 938,395,917.63 | 694,326,752.51 | 455,125,027.14 | 192,542,124.64 |
| 营业利润(元) | 14,930,947.98 | 96,992,260.42 | 74,999,806.41 | 59,375,972.06 | 25,213,917.59 | 90,739,305.57 | 60,424,551.37 | 30,791,391.77 | 5,052,184.10 |
| 利润总额(元) | 15,269,999.08 | 98,593,209.82 | 76,330,938.61 | 59,960,377.26 | 25,357,231.11 | 104,456,733.15 | 73,587,391.72 | 45,489,265.83 | 12,454,355.10 |
| 净利润(元) | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 | 89,945,884.14 | 62,879,876.19 | 37,696,641.78 | 8,996,604.58 |
| 归属于母公司股东的净利润(元) | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 | 89,945,884.14 | 62,879,876.19 | 37,696,641.78 | 8,996,604.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.74 | 32.89 | 31.45 | 31.80 | 31.31 | 27.87 | 26.87 | 27.18 | 27.23 |
| 销售净利率(%) | 10.45 | 11.24 | 11.52 | 13.27 | 12.69 | 9.59 | 9.06 | 8.28 | 4.67 |
| 净资产收益率(%) | 0.81 | 5.40 | 4.29 | 3.39 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 4.37 | 3.57 | 2.76 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 4.05 | 3.37 | 2.67 | 1.10 | 4.32 | 2.98 | 1.73 | 0.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 8.54 | 6.72 | 4.23 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 1.03 | 0.73 | 0.47 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.34 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.24 | 32.31 | 24.88 | 23.11 | 19.70 | 24.41 | 27.05 | 33.76 | 36.18 |
| 股东权益比率(%) | 67.76 | 67.69 | 75.12 | 76.89 | 80.30 | 75.59 | 72.95 | 66.24 | 63.82 |
| 已获利息倍数(倍) | -12.88 | -67.39 | -29.69 | -37.46 | -30.45 | 105.09 | 71.19 | 27.53 | 13.86 |
| 流动比率 | 7.37 | 6.50 | 5.37 | 4.99 | 5.24 | 3.91 | 3.35 | 2.60 | 2.48 |
| 速动比率 | 7.02 | 6.20 | 4.98 | 4.68 | 4.91 | 3.66 | 3.17 | 2.48 | 2.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.55 | -18.93 | -17.68 | -15.17 | -15.20 | -39.52 | -39.68 | -41.52 | -35.60 |
| 营业利润增长率(%) | -40.78 | 6.89 | 24.12 | 92.83 | 399.07 | -10.26 | -31.97 | -56.49 | -79.28 |
| 税后利润增长率(%) | -37.02 | -4.93 | 4.72 | 35.91 | 130.31 | -20.23 | -30.85 | -46.93 | -65.64 |
| 净资产增长率(%) | 7.52 | 8.95 | 5.47 | 6.60 | 6.46 | 6.17 | 6.29 | 5.88 | 8.99 |
| 总资产增长率(%) | 27.42 | 21.57 | 2.41 | -8.17 | -15.39 | -17.73 | -9.86 | -1.90 | 11.24 |