| 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) | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 | 952,534,628.68 | 707,199,116.57 | 414,966,939.50 | 170,869,504.10 |
| 营业利润(元) | 32,914,772.93 | 53,377,948.14 | 81,946,080.90 | 38,483,437.22 | 10,978,717.90 | 73,503,592.57 | 70,859,470.34 | 36,971,459.84 | 15,012,342.26 |
| 利润总额(元) | 32,832,716.65 | 53,080,541.18 | 81,860,275.13 | 38,442,195.46 | 10,949,515.82 | 73,273,683.93 | 70,304,260.11 | 36,482,626.54 | 15,000,447.14 |
| 净利润(元) | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.90 | 59,386,492.13 | 30,319,982.16 | 11,473,933.13 |
| 归属于母公司股东的净利润(元) | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 | 59,437,605.63 | 56,902,408.44 | 28,787,121.89 | 10,875,284.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.31 | 30.70 | 31.68 | 29.71 | 23.04 | 29.99 | 31.88 | 30.75 | 29.55 |
| 销售净利率(%) | 8.75 | 3.53 | 6.93 | 5.87 | 2.73 | 6.90 | 8.40 | 7.31 | 6.72 |
| 净资产收益率(%) | 2.12 | 2.70 | 5.81 | 3.24 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 2.19 | 3.78 | 1.82 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 2.11 | 3.74 | 2.05 | 0.52 | 4.21 | 4.73 | 2.39 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.51 | 2.07 | 1.47 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.77 | 1.34 | 0.92 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.55 | 0.47 | 0.31 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.10 | 44.58 | 45.03 | 44.71 | 41.72 | 40.67 | 45.30 | 44.10 | 43.74 |
| 股东权益比率(%) | 55.41 | 54.00 | 53.22 | 53.61 | 56.54 | 57.60 | 50.31 | 51.33 | 51.66 |
| 已获利息倍数(倍) | -36.96 | -14.23 | -27.22 | -18.77 | -8.83 | 48.64 | 57.29 | 54.96 | 50.11 |
| 流动比率 | 2.09 | 1.92 | 1.90 | 1.91 | 2.10 | 2.25 | 2.06 | 2.03 | 1.90 |
| 速动比率 | 1.71 | 1.54 | 1.54 | 1.56 | 1.74 | 1.80 | 1.58 | 1.56 | 1.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.94 | 30.56 | 38.21 | 48.50 | 101.14 | -16.84 | -22.10 | -33.58 | -45.44 |
| 营业利润增长率(%) | 199.81 | -27.38 | 15.65 | 4.09 | -26.87 | 0.42 | 1.39 | -28.11 | -7.85 |
| 税后利润增长率(%) | 221.03 | -42.86 | 10.95 | 19.03 | -22.58 | 14.36 | 7.39 | -22.17 | -1.83 |
| 净资产增长率(%) | 3.79 | 2.31 | 49.70 | 51.25 | 50.92 | 51.89 | 6.62 | 5.30 | 6.57 |
| 总资产增长率(%) | 5.91 | 9.12 | 41.51 | 44.81 | 37.90 | 23.71 | -1.84 | -7.52 | -7.55 |