| 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) | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 | 1,592,174,309.48 | 1,125,254,805.93 | 566,773,666.45 | 270,701,213.62 |
| 营业利润(元) | 35,405,675.86 | 92,613,964.87 | 63,773,232.57 | 40,314,161.31 | 23,723,395.88 | 216,800,566.61 | 166,528,334.62 | 63,063,607.80 | 28,222,872.41 |
| 利润总额(元) | 35,395,159.18 | 92,280,132.15 | 64,703,318.25 | 41,298,387.68 | 24,803,518.63 | 217,106,490.71 | 166,047,493.40 | 63,006,153.53 | 27,940,968.98 |
| 净利润(元) | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 | 192,230,876.18 | 142,541,477.41 | 52,965,238.92 | 23,470,216.10 |
| 归属于母公司股东的净利润(元) | 30,009,376.06 | 73,756,521.69 | 54,340,093.16 | 34,661,473.66 | 21,109,335.47 | 193,433,028.12 | 143,758,944.56 | 54,057,501.71 | 24,176,278.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.47 | 25.11 | 24.41 | 22.79 | 23.66 | 28.19 | 28.00 | 26.06 | 25.64 |
| 销售净利率(%) | 9.89 | 5.72 | 5.57 | 5.28 | 6.60 | 12.07 | 12.67 | 9.35 | 8.67 |
| 净资产收益率(%) | 1.64 | 4.07 | 3.06 | 2.20 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 4.02 | 2.90 | 2.03 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 3.83 | 2.83 | 1.96 | 1.14 | 10.83 | 8.27 | 3.21 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 5.50 | 3.82 | 2.95 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 3.48 | 2.12 | 1.90 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.55 | 0.43 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.16 | 16.24 | 16.08 | 18.79 | 16.27 | 24.19 | 23.07 | 18.74 | 13.00 |
| 股东权益比率(%) | 84.91 | 83.82 | 83.57 | 80.78 | 83.32 | 75.41 | 76.50 | 80.59 | 86.31 |
| 已获利息倍数(倍) | -60.06 | -123.17 | -135.94 | -24.41 | 9.47 | -87.31 | -22.33 | -8.19 | 64.97 |
| 流动比率 | 4.74 | 4.31 | 4.33 | 3.42 | 4.06 | 2.84 | 3.06 | 3.62 | 5.29 |
| 速动比率 | 4.16 | 3.83 | 3.87 | 3.04 | 3.59 | 2.45 | 2.54 | 2.95 | 4.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.49 | -20.99 | -15.15 | 13.55 | 15.90 | 27.62 | 18.66 | -3.78 | -4.85 |
| 营业利润增长率(%) | 49.24 | -57.28 | -61.70 | -36.07 | -15.94 | 48.35 | 26.68 | -20.82 | -16.31 |
| 税后利润增长率(%) | 42.16 | -61.87 | -62.20 | -35.88 | -12.69 | 46.90 | 21.94 | -24.28 | -19.72 |
| 净资产增长率(%) | 11.18 | 9.75 | 11.98 | -1.39 | 3.22 | 4.67 | 2.72 | -0.11 | -2.78 |
| 总资产增长率(%) | 9.10 | -1.25 | 2.49 | -1.62 | 6.92 | 16.68 | 9.62 | 5.03 | -2.47 |