| 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) | 194,843,722.18 | 919,451,375.42 | 714,741,924.74 | 481,667,594.61 | 251,292,978.42 | 1,058,104,944.77 | 735,173,544.19 | 492,642,375.61 | 194,049,118.38 |
| 营业利润(元) | 17,891,627.59 | 56,292,286.68 | 39,880,452.30 | 22,981,974.12 | 21,624,996.17 | 59,194,389.73 | 44,840,892.05 | 31,256,739.35 | 9,477,627.13 |
| 利润总额(元) | 17,885,416.86 | 46,986,830.89 | 38,817,190.88 | 22,715,031.96 | 21,491,572.34 | 57,454,933.35 | 43,931,123.28 | 31,076,704.34 | 9,298,059.67 |
| 净利润(元) | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| 归属于母公司股东的净利润(元) | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.22 | 18.08 | 16.61 | 16.68 | 18.25 | 13.82 | 14.25 | 15.49 | 12.56 |
| 销售净利率(%) | 8.68 | 5.44 | 5.62 | 4.95 | 7.72 | 7.63 | 6.81 | 7.58 | 4.35 |
| 净资产收益率(%) | 1.70 | 5.02 | 4.19 | 2.49 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 2.94 | 2.50 | 1.50 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 3.80 | 2.97 | 1.77 | 1.46 | 6.40 | 4.15 | 3.00 | 0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 5.40 | 4.10 | 2.60 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 17.12 | 11.48 | 8.90 | 3.97 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.60 | 0.48 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.31 | 34.81 | 37.08 | 36.47 | 34.41 | 34.68 | 34.48 | 36.58 | 27.76 |
| 股东权益比率(%) | 66.69 | 65.19 | 62.92 | 63.53 | 65.59 | 65.32 | 65.52 | 63.42 | 72.24 |
| 已获利息倍数(倍) | -9.08 | -21.12 | -25.28 | -241.41 | 12.11 | 29.75 | 44.57 | 23.61 | 7.67 |
| 流动比率 | 1.72 | 1.54 | 1.57 | 1.59 | 1.56 | 1.52 | 1.51 | 1.46 | 2.27 |
| 速动比率 | 1.22 | 1.15 | 1.27 | 1.31 | 1.22 | 1.21 | 1.09 | 0.98 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.46 | -13.10 | -2.78 | -2.23 | 29.50 | 35.10 | 29.49 | 27.65 | 9.83 |
| 营业利润增长率(%) | -17.26 | -4.90 | -11.06 | -26.47 | 128.17 | -25.38 | -44.08 | -48.46 | -67.39 |
| 税后利润增长率(%) | -12.78 | -38.05 | -19.81 | -36.11 | 130.06 | 15.31 | -27.90 | -28.92 | -66.56 |
| 净资产增长率(%) | -1.42 | 2.35 | 9.03 | 11.24 | 2.68 | -0.57 | -7.31 | -7.09 | -0.46 |
| 总资产增长率(%) | -3.05 | 2.56 | 13.54 | 11.04 | 13.10 | 9.72 | 9.04 | 13.43 | 7.45 |