| 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) | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 | 754,599,658.67 | 483,729,803.76 | 305,327,171.99 | 146,029,074.29 |
| 营业利润(元) | 25,804,919.26 | 134,005,828.83 | 100,561,333.94 | 67,462,034.68 | 34,535,733.63 | 172,332,408.54 | 103,300,813.28 | 73,025,184.44 | 38,453,737.68 |
| 利润总额(元) | 27,525,938.37 | 136,278,580.82 | 100,501,615.72 | 67,462,081.00 | 34,748,203.22 | 174,242,583.25 | 105,681,423.63 | 72,900,404.73 | 38,469,845.99 |
| 净利润(元) | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| 归属于母公司股东的净利润(元) | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.04 | 40.89 | 40.73 | 40.75 | 40.87 | 41.93 | 41.01 | 40.92 | 39.21 |
| 销售净利率(%) | 10.00 | 11.04 | 11.28 | 11.49 | 14.04 | 20.38 | 19.59 | 20.84 | 22.76 |
| 净资产收益率(%) | 2.83 | 12.83 | 9.95 | 6.94 | 4.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 9.23 | 7.40 | 5.12 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 9.25 | 6.84 | 4.53 | 2.84 | 15.62 | 9.93 | 7.04 | 3.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 2.76 | 2.44 | 1.67 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 2.82 | 2.46 | 1.80 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.70 | 0.54 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.97 | 41.45 | 40.59 | 43.23 | 38.09 | 38.67 | 35.47 | 32.10 | 27.67 |
| 股东权益比率(%) | 61.03 | 58.55 | 59.41 | 56.77 | 61.91 | 61.33 | 64.53 | 67.90 | 72.33 |
| 已获利息倍数(倍) | 24.42 | 32.00 | 39.07 | 74.91 | 31.77 | -139.99 | -57.27 | -87.24 | -137.47 |
| 流动比率 | 1.73 | 1.63 | 1.81 | 1.79 | 2.02 | 1.98 | 2.16 | 2.45 | 2.87 |
| 速动比率 | 1.36 | 1.27 | 1.42 | 1.44 | 1.48 | 1.51 | 1.71 | 1.98 | 2.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.10 | 40.41 | 56.64 | 62.12 | 58.68 | 96.04 | 82.18 | 85.53 | 105.01 |
| 营业利润增长率(%) | -25.28 | -22.24 | -2.65 | -7.62 | -10.19 | 114.87 | 80.76 | 85.47 | 102.76 |
| 税后利润增长率(%) | -17.31 | -23.94 | -9.82 | -10.63 | -2.12 | 91.11 | 68.91 | 76.61 | 85.44 |
| 净资产增长率(%) | 18.53 | 17.69 | 20.53 | 19.34 | 14.93 | 15.77 | 11.39 | 164.43 | 186.05 |
| 总资产增长率(%) | 20.22 | 23.29 | 30.94 | 42.75 | 34.28 | 39.90 | 31.45 | 140.04 | 163.21 |