| 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) | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 | 994,178,130.50 | 796,043,554.07 | 551,753,370.29 | 285,145,071.65 |
| 营业利润(元) | 20,195,159.73 | 55,516,846.41 | 44,751,796.16 | 31,570,300.24 | 6,497,441.96 | 30,382,500.87 | 31,598,942.06 | 20,454,634.39 | 4,859,833.33 |
| 利润总额(元) | 20,151,207.92 | 54,417,560.36 | 44,338,763.60 | 31,319,750.80 | 6,494,196.02 | 30,302,313.07 | 32,284,983.40 | 21,167,641.94 | 4,767,690.75 |
| 净利润(元) | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 | 30,140,567.07 | 29,275,783.39 | 19,364,395.37 | 5,153,645.32 |
| 归属于母公司股东的净利润(元) | 18,111,959.83 | 49,622,003.86 | 40,615,235.88 | 28,250,834.70 | 6,875,577.59 | 30,140,533.82 | 29,275,664.78 | 19,364,323.77 | 5,153,584.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.93 | 16.90 | 17.18 | 16.02 | 15.78 | 12.82 | 12.22 | 11.56 | 9.89 |
| 销售净利率(%) | 6.84 | 5.30 | 5.63 | 5.63 | 3.06 | 3.03 | 3.68 | 3.51 | 1.81 |
| 净资产收益率(%) | 2.35 | 6.52 | 5.39 | 3.79 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 4.32 | 3.36 | 2.01 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 5.62 | 4.37 | 3.16 | 0.77 | 3.47 | 3.28 | 2.22 | 0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 3.22 | 2.35 | 1.48 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 3.51 | 2.54 | 1.53 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.80 | 0.57 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.73 | 33.99 | 40.37 | 40.32 | 37.16 | 35.94 | 39.98 | 42.65 | 42.15 |
| 股东权益比率(%) | 65.30 | 66.02 | 59.63 | 59.68 | 62.84 | 64.06 | 60.02 | 57.34 | 57.85 |
| 已获利息倍数(倍) | 17.60 | -13.02 | -21.53 | -4.50 | 3.53 | -8.52 | -2.64 | -7.83 | 3.83 |
| 流动比率 | 1.95 | 1.94 | 1.69 | 1.67 | 1.78 | 2.04 | 1.78 | 1.69 | 1.68 |
| 速动比率 | 1.45 | 1.35 | 1.22 | 1.19 | 1.19 | 1.32 | 1.16 | 1.02 | 1.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.90 | -5.96 | -9.42 | -9.11 | -21.07 | -13.81 | -9.77 | -13.01 | -3.15 |
| 营业利润增长率(%) | 210.82 | 82.73 | 41.62 | 54.34 | 33.70 | 53.21 | 6.34 | -28.03 | -57.41 |
| 税后利润增长率(%) | 163.42 | 64.64 | 38.73 | 45.89 | 33.41 | 66.46 | -5.66 | -32.04 | -56.03 |
| 净资产增长率(%) | 4.57 | 3.21 | 2.72 | 3.38 | 5.19 | 5.14 | 2.03 | -2.49 | -5.76 |
| 总资产增长率(%) | 0.63 | -0.03 | 3.40 | -0.66 | -3.16 | -7.69 | 2.41 | 5.15 | 0.74 |