| 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) | 326,533,513.39 | 1,197,056,530.15 | 824,811,386.50 | 471,107,888.13 | 184,687,318.91 | 791,793,845.58 | 589,164,544.38 | 391,102,412.34 | 190,355,302.21 |
| 营业利润(元) | 31,219,562.26 | 120,697,227.56 | 89,520,588.78 | 49,582,173.68 | 15,955,574.80 | 56,858,285.24 | 45,343,796.17 | 38,377,305.46 | 23,701,114.08 |
| 利润总额(元) | 31,336,629.76 | 120,076,403.25 | 89,032,093.05 | 49,462,123.68 | 15,955,574.80 | 56,347,497.87 | 44,968,108.80 | 38,072,722.62 | 23,577,201.24 |
| 净利润(元) | 25,217,096.89 | 98,602,439.60 | 74,213,912.73 | 40,860,030.89 | 12,936,400.91 | 47,474,517.44 | 38,124,370.39 | 30,843,381.20 | 19,488,284.33 |
| 归属于母公司股东的净利润(元) | 25,812,615.70 | 99,487,816.04 | 74,220,902.68 | 40,778,381.34 | 12,907,980.85 | 46,893,863.51 | 37,557,748.16 | 30,479,824.50 | 19,488,369.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.33 | 17.23 | 17.17 | 16.74 | 14.06 | 13.44 | 13.36 | 14.28 | 15.71 |
| 销售净利率(%) | 7.72 | 8.24 | 9.00 | 8.67 | 7.00 | 6.00 | 6.47 | 7.89 | 10.24 |
| 净资产收益率(%) | 1.65 | 6.45 | 4.88 | 2.72 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 6.92 | 5.23 | 2.92 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 6.19 | 4.65 | 2.60 | 0.97 | 3.53 | 2.85 | 2.28 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.56 | 6.57 | 4.77 | 2.73 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 9.94 | 5.85 | 4.05 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.69 | 0.49 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.66 | 10.00 | 10.13 | 9.74 | 10.49 | 9.38 | 8.55 | 11.18 | 11.24 |
| 股东权益比率(%) | 90.51 | 89.14 | 88.94 | 89.31 | 88.25 | 89.34 | 90.13 | 87.58 | 87.87 |
| 已获利息倍数(倍) | -19.43 | -296.49 | -1,039.72 | -492.56 | 276.04 | -61.32 | -44.66 | -66.02 | -233.98 |
| 流动比率 | 5.88 | 5.18 | 5.03 | 5.09 | 5.06 | 5.59 | 6.42 | 5.10 | 5.41 |
| 速动比率 | 4.50 | 4.18 | 4.07 | 4.15 | 4.10 | 4.54 | 5.27 | 4.15 | 4.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 76.80 | 51.18 | 40.00 | 20.46 | -2.98 | 2.51 | 4.99 | 9.36 | 7.40 |
| 营业利润增长率(%) | 95.67 | 112.28 | 97.43 | 29.20 | -32.68 | -54.51 | -54.03 | -45.25 | -29.84 |
| 税后利润增长率(%) | 99.97 | 112.16 | 97.62 | 33.79 | -33.77 | -54.58 | -53.00 | -46.47 | -29.05 |
| 净资产增长率(%) | 42.78 | 41.55 | 39.70 | 38.04 | -1.19 | -0.66 | 0.49 | 1.63 | 1.82 |
| 总资产增长率(%) | 39.22 | 41.87 | 41.56 | 35.36 | -1.62 | 0.19 | 2.11 | 6.86 | 6.94 |