| 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) | 287,506,826.77 | 1,356,071,104.58 | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 | 827,608,817.10 | 599,830,049.08 | 425,796,157.73 | 195,488,563.80 |
| 营业利润(元) | 13,622,900.59 | 105,386,771.52 | 60,049,211.70 | 22,657,179.94 | 8,703,191.70 | 144,030,455.84 | 106,080,910.50 | 76,525,957.89 | 27,148,721.32 |
| 利润总额(元) | 13,651,457.16 | 104,127,410.88 | 59,937,965.47 | 22,716,707.48 | 8,913,998.73 | 144,190,445.16 | 106,144,748.30 | 76,585,864.08 | 27,148,721.32 |
| 净利润(元) | 12,331,670.21 | 87,033,865.15 | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 | 125,239,045.80 | 97,384,922.44 | 67,498,415.29 | 24,798,986.29 |
| 归属于母公司股东的净利润(元) | 12,815,947.38 | 93,768,313.83 | 57,256,238.33 | 24,035,057.68 | 10,124,962.33 | 128,007,962.43 | 97,070,456.68 | 67,498,415.29 | 24,798,986.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.73 | 25.51 | 27.21 | 25.49 | 26.07 | 31.79 | 33.71 | 33.44 | 31.14 |
| 销售净利率(%) | 4.29 | 6.42 | 5.73 | 3.86 | 4.01 | 15.13 | 16.24 | 15.85 | 12.69 |
| 净资产收益率(%) | 0.77 | 5.69 | 3.57 | 1.61 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 4.93 | 2.92 | 1.29 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 5.19 | 3.20 | 1.40 | 0.66 | 9.14 | 7.03 | 5.02 | 1.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 5.71 | 3.17 | 2.22 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 3.41 | 2.57 | 1.61 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.59 | 0.40 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.82 | 28.27 | 31.04 | 30.53 | 42.60 | 28.50 | 20.42 | 20.57 | 18.52 |
| 股东权益比率(%) | 73.18 | 71.72 | 68.87 | 69.28 | 57.04 | 71.39 | 79.17 | 79.43 | 81.48 |
| 已获利息倍数(倍) | 42.20 | 12.30 | 14.94 | 7.38 | 2.11 | -6.27 | -3.23 | -4.74 | 14.26 |
| 流动比率 | 2.93 | 2.51 | 2.37 | 2.34 | 1.39 | 2.67 | 3.33 | 3.23 | 3.62 |
| 速动比率 | 2.28 | 2.01 | 1.83 | 1.83 | 1.07 | 2.18 | 2.64 | 2.61 | 2.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 39.26 | 63.85 | 47.51 | 20.05 | 5.61 | 0.05 | 2.18 | 10.20 | 20.87 |
| 营业利润增长率(%) | 56.53 | -26.83 | -43.39 | -70.39 | -67.94 | -14.06 | -5.28 | -1.20 | 11.38 |
| 税后利润增长率(%) | 26.58 | -27.15 | -41.02 | -64.39 | -59.17 | -14.10 | -6.46 | -10.00 | 1.22 |
| 净资产增长率(%) | 41.63 | 41.77 | 37.95 | 28.66 | 5.12 | 6.46 | 9.31 | 8.44 | 13.17 |
| 总资产增长率(%) | 10.38 | 41.15 | 58.58 | 47.50 | 50.17 | 18.56 | 15.48 | 13.10 | 15.58 |