| 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) | 254,914,282.74 | 1,080,050,028.71 | 812,306,262.81 | 591,472,243.50 | 296,323,324.22 | 413,246,804.52 | 223,495,536.74 | 150,381,452.41 | 55,258,769.05 |
| 营业利润(元) | 36,449,527.03 | 95,199,513.47 | 74,610,054.50 | 54,174,917.58 | 35,336,717.29 | 26,732,801.75 | 10,941,459.65 | 6,772,264.91 | 903,205.26 |
| 利润总额(元) | 36,500,866.31 | 97,019,520.50 | 74,288,079.45 | 53,882,765.50 | 35,314,208.95 | 32,200,156.42 | 11,084,237.44 | 6,586,544.12 | 903,208.27 |
| 净利润(元) | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 | 29,294,351.56 | 30,296,076.95 | 8,612,144.62 | 4,716,395.53 | 743,401.97 |
| 归属于母公司股东的净利润(元) | 22,141,028.38 | 61,647,653.41 | 46,827,659.99 | 32,193,271.72 | 20,005,326.86 | 25,826,457.15 | 5,448,737.60 | 1,961,024.34 | 610,518.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 73.70 | 64.24 | 67.04 | 67.15 | 65.43 | 39.62 | 40.29 | 41.36 | 57.39 |
| 销售净利率(%) | 12.08 | 7.76 | 7.75 | 7.69 | 9.89 | 7.33 | 3.85 | 3.14 | 3.58 |
| 净资产收益率(%) | 3.55 | 8.94 | 6.98 | 4.86 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 8.35 | 6.61 | 4.84 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 7.70 | 5.91 | 4.10 | 2.57 | 3.34 | 0.75 | 0.27 | 0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 4.80 | 2.54 | 2.00 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 5.17 | 4.36 | 3.05 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.96 | 0.75 | 0.55 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.09 | 46.77 | 48.05 | 48.65 | 48.69 | 16.40 | 12.55 | 12.34 | 9.15 |
| 股东权益比率(%) | 45.86 | 47.41 | 46.60 | 46.21 | 46.36 | 81.74 | 85.59 | 85.84 | 89.27 |
| 已获利息倍数(倍) | -78.75 | -30.18 | -28.04 | -26.64 | -27.73 | -13.16 | -5.57 | -5.19 | -0.99 |
| 流动比率 | 1.36 | 1.33 | 1.34 | 1.38 | 1.40 | 3.16 | 4.01 | 4.05 | 5.70 |
| 速动比率 | 1.08 | 1.10 | 1.02 | 1.06 | 1.10 | 2.37 | 2.87 | 3.08 | 4.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.97 | 35.06 | 102.52 | 113.94 | 153.50 | 43.58 | 34.08 | 39.65 | 137.81 |
| 营业利润增长率(%) | 3.15 | 52.78 | 203.53 | 209.14 | 686.58 | 384.92 | 196.82 | 287.22 | 1,256.05 |
| 税后利润增长率(%) | 10.68 | 58.95 | 192.27 | 283.49 | 561.90 | 383.62 | 166.56 | 568.10 | 1,480.32 |
| 净资产增长率(%) | 11.17 | -23.59 | -15.01 | -16.63 | -18.16 | 14.86 | 0.63 | -1.02 | -1.19 |
| 总资产增长率(%) | 12.38 | 1.45 | 56.09 | 54.88 | 57.58 | 57.92 | 6.14 | 3.19 | -1.53 |