| 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) | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 | 148,277,327.05 | 826,419,251.15 | 567,651,558.98 | 362,441,506.50 | 173,792,449.19 |
| 营业利润(元) | 17,487,800.95 | 95,829,768.43 | 61,931,437.81 | 35,102,331.56 | 10,324,864.60 | 71,963,787.01 | 48,688,035.79 | 31,684,146.43 | 11,453,830.79 |
| 利润总额(元) | 17,488,369.47 | 95,626,665.06 | 61,837,058.18 | 35,089,084.08 | 10,322,637.63 | 71,635,716.89 | 48,499,336.22 | 31,595,436.34 | 11,386,895.04 |
| 净利润(元) | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 | 67,135,676.45 | 44,824,976.73 | 29,019,830.96 | 10,709,860.42 |
| 归属于母公司股东的净利润(元) | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 | 9,606,929.96 | 67,264,656.33 | 45,042,271.44 | 29,196,447.36 | 10,801,072.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.41 | 20.22 | 19.18 | 18.70 | 17.71 | 17.94 | 16.96 | 17.13 | 16.51 |
| 销售净利率(%) | 7.23 | 9.73 | 9.45 | 8.88 | 6.62 | 8.12 | 7.90 | 8.01 | 6.16 |
| 净资产收益率(%) | 1.49 | 7.95 | 5.43 | 3.19 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 5.34 | 3.45 | 2.13 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 5.73 | 3.93 | 2.52 | 0.74 | 5.57 | 3.78 | 2.44 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 5.12 | 3.68 | 2.31 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 2.68 | 2.16 | 1.36 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.36 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.85 | 43.76 | 42.07 | 31.10 | 31.08 | 31.58 | 29.83 | 30.27 | 28.65 |
| 股东权益比率(%) | 57.01 | 56.09 | 57.76 | 68.69 | 68.71 | 68.23 | 69.98 | 69.53 | 71.14 |
| 已获利息倍数(倍) | 30.80 | -64.09 | -13.43 | -7.73 | -9.20 | -6.46 | -5.23 | -4.64 | -4.43 |
| 流动比率 | 3.10 | 2.96 | 3.35 | 2.48 | 2.57 | 2.55 | 2.68 | 2.68 | 2.87 |
| 速动比率 | 2.79 | 2.67 | 3.03 | 2.19 | 2.24 | 2.27 | 2.36 | 2.37 | 2.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 48.01 | 7.03 | 7.19 | 0.77 | -14.68 | 7.63 | 9.15 | 9.78 | 7.52 |
| 营业利润增长率(%) | 69.38 | 33.16 | 27.20 | 10.79 | -9.86 | -1.70 | -9.20 | -11.89 | -50.69 |
| 税后利润增长率(%) | 67.94 | 27.72 | 26.81 | 9.93 | -11.06 | -1.14 | -10.97 | -13.55 | -47.11 |
| 净资产增长率(%) | 9.08 | 10.51 | 9.31 | 4.07 | 7.08 | 7.21 | 6.98 | 2.59 | 140.32 |
| 总资产增长率(%) | 31.47 | 34.38 | 32.42 | 5.35 | 10.86 | 9.09 | 7.60 | 6.51 | 81.34 |