| 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) | 129,578,095.91 | 670,623,319.71 | 461,593,647.79 | 280,910,482.54 | 133,522,052.82 | 715,265,454.83 | 519,818,505.59 | 316,459,054.29 | 138,489,005.13 |
| 营业利润(元) | 30,616,079.80 | 114,387,111.34 | 115,226,978.29 | 66,577,395.27 | 42,167,439.18 | 170,849,883.30 | 127,445,575.05 | 66,832,211.25 | 35,203,345.87 |
| 利润总额(元) | 30,540,970.42 | 114,280,382.87 | 115,112,211.22 | 66,580,678.84 | 42,160,336.14 | 170,429,447.91 | 127,270,626.96 | 66,728,645.45 | 35,203,346.33 |
| 净利润(元) | 27,499,764.45 | 103,223,468.34 | 100,913,062.64 | 57,785,405.42 | 35,477,778.53 | 154,087,099.04 | 113,873,595.25 | 60,607,130.55 | 31,268,627.77 |
| 归属于母公司股东的净利润(元) | 27,792,224.33 | 105,858,215.62 | 101,866,876.48 | 58,635,886.54 | 35,699,756.07 | 158,319,192.64 | 116,356,784.47 | 61,158,628.57 | 31,598,051.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.90 | 38.53 | 41.70 | 38.94 | 47.16 | 40.53 | 38.02 | 34.70 | 40.06 |
| 销售净利率(%) | 21.22 | 15.39 | 21.86 | 20.57 | 26.57 | 21.54 | 21.91 | 19.15 | 22.58 |
| 净资产收益率(%) | 1.44 | 5.58 | 5.44 | 3.21 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 4.37 | 4.94 | 2.65 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 4.80 | 4.66 | 2.71 | 1.66 | 7.74 | 5.98 | 3.17 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 4.53 | 1.78 | 2.10 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.61 | 1.42 | 0.96 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.28 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.65 | 22.22 | 22.33 | 20.18 | 16.69 | 19.81 | 14.52 | 13.18 | 11.72 |
| 股东权益比率(%) | 79.10 | 77.52 | 77.38 | 79.54 | 82.99 | 80.04 | 84.92 | 86.73 | 88.20 |
| 已获利息倍数(倍) | -180.93 | -11.67 | -166.40 | -7.01 | 72.54 | -9.46 | -10.13 | -8.50 | -46.57 |
| 流动比率 | 3.53 | 3.43 | 3.31 | 3.69 | 4.54 | 3.71 | 5.00 | 5.70 | 6.57 |
| 速动比率 | 3.25 | 3.22 | 2.84 | 3.43 | 4.22 | 3.45 | 4.59 | 5.40 | 6.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.95 | -6.24 | -11.20 | -11.23 | -3.59 | -3.28 | -2.78 | 0.21 | -4.49 |
| 营业利润增长率(%) | -27.39 | -33.05 | -9.59 | -0.38 | 19.78 | 11.73 | 19.24 | 9.71 | 3.60 |
| 税后利润增长率(%) | -22.15 | -33.15 | -12.45 | -4.12 | 12.98 | 15.74 | 16.64 | 7.09 | 6.71 |
| 净资产增长率(%) | 1.14 | 1.70 | 4.24 | 4.76 | 6.05 | 5.84 | 329.54 | 365.02 | 410.69 |
| 总资产增长率(%) | 6.12 | 5.01 | 14.40 | 14.23 | 12.70 | 10.57 | 139.22 | 157.16 | 188.80 |