| 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) | 239,761,183.51 | 819,145,374.47 | 590,150,697.10 | 356,810,887.20 | 157,620,470.34 | 823,043,644.00 | 587,090,755.93 | 354,850,457.08 | 221,987,126.49 |
| 营业利润(元) | 26,095,045.65 | 16,066,476.50 | 15,279,268.05 | 10,785,529.74 | -564,256.44 | 67,937,536.05 | 56,625,263.82 | 34,360,919.40 | 19,531,402.95 |
| 利润总额(元) | 26,380,772.85 | 24,905,042.16 | 19,495,778.03 | 14,726,142.84 | -365,574.25 | 67,944,695.18 | 56,608,499.94 | 34,392,587.68 | 19,544,118.29 |
| 净利润(元) | 22,295,754.22 | 19,361,112.18 | 14,135,269.55 | 9,282,436.71 | -4,010,687.96 | 57,536,888.49 | 46,855,862.80 | 27,792,405.77 | 16,165,996.51 |
| 归属于母公司股东的净利润(元) | 22,508,545.21 | 20,315,888.09 | 14,688,789.04 | 9,860,818.74 | -3,782,416.87 | 57,776,507.43 | 46,912,038.98 | 27,935,747.23 | 16,219,846.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.84 | 22.77 | 22.19 | 20.39 | 18.58 | 23.46 | 22.25 | 23.43 | 21.30 |
| 销售净利率(%) | 9.30 | 2.36 | 2.40 | 2.60 | -2.54 | 6.99 | 7.98 | 7.83 | 7.28 |
| 净资产收益率(%) | 2.28 | 2.04 | 1.80 | 1.22 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 2.30 | 2.06 | 1.00 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 1.39 | 1.15 | 0.77 | -0.29 | 4.92 | 4.05 | 2.46 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 2.92 | 2.18 | 1.35 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.24 | 2.32 | 1.45 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.47 | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.02 | 40.16 | 47.26 | 47.02 | 47.08 | 44.67 | 44.41 | 41.99 | 42.10 |
| 股东权益比率(%) | 61.72 | 59.59 | 52.40 | 52.63 | 52.55 | 54.93 | 55.04 | 57.43 | 57.31 |
| 已获利息倍数(倍) | 6.49 | 2.68 | 2.65 | -160.68 | 0.95 | -5.47 | -2.05 | -2.08 | 12.10 |
| 流动比率 | 3.80 | 3.26 | 2.85 | 2.85 | 2.70 | 3.17 | 2.99 | 3.22 | 3.37 |
| 速动比率 | 3.00 | 2.57 | 2.09 | 2.12 | 2.09 | 2.45 | 2.26 | 2.33 | 2.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.11 | -0.47 | 0.52 | 0.55 | -29.00 | 14.09 | 32.51 | 13.90 | 43.89 |
| 营业利润增长率(%) | 4,724.68 | -76.35 | -73.02 | -68.61 | -102.89 | 18.70 | 86.98 | 47.84 | 44.67 |
| 税后利润增长率(%) | 695.08 | -64.78 | -68.69 | -64.70 | -123.32 | 18.48 | 79.15 | 34.44 | 40.06 |
| 净资产增长率(%) | 43.02 | 44.71 | 2.25 | 3.61 | 4.04 | 6.76 | 8.56 | 7.88 | 7.14 |
| 总资产增长率(%) | 21.78 | 33.11 | 7.40 | 13.05 | 13.46 | 16.97 | 16.35 | 11.90 | 10.56 |