| 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) | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 | 156,340,882.84 | 584,137,522.12 | 407,250,718.10 | 268,234,388.20 | 130,918,431.95 |
| 营业利润(元) | 12,491,626.05 | 138,691,008.64 | 106,445,481.20 | 71,209,436.65 | 38,939,984.50 | 111,233,155.40 | 92,965,911.58 | 66,284,744.87 | 36,844,806.34 |
| 利润总额(元) | 12,391,423.64 | 137,272,220.40 | 104,902,842.12 | 70,646,013.72 | 38,888,190.97 | 107,332,517.79 | 90,648,268.49 | 65,798,716.74 | 36,559,342.51 |
| 净利润(元) | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| 归属于母公司股东的净利润(元) | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 | 33,252,865.25 | 93,751,536.87 | 76,654,882.51 | 56,149,154.25 | 31,165,938.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.74 | 41.62 | 42.85 | 44.26 | 44.17 | 43.63 | 42.83 | 44.69 | 45.59 |
| 销售净利率(%) | 8.44 | 18.93 | 19.68 | 19.82 | 21.27 | 16.05 | 18.82 | 20.93 | 23.81 |
| 净资产收益率(%) | 0.45 | 4.81 | 3.68 | 2.49 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 5.04 | 4.00 | 2.69 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 4.72 | 3.60 | 2.41 | 1.34 | 3.75 | 3.07 | 2.25 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.40 | 2.10 | 1.26 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.48 | 2.92 | 1.94 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.18 | 8.31 | 7.08 | 7.89 | 7.02 | 6.36 | 5.04 | 5.08 | 7.04 |
| 股东权益比率(%) | 90.82 | 91.69 | 92.92 | 92.11 | 92.98 | 93.64 | 94.96 | 94.92 | 92.96 |
| 已获利息倍数(倍) | -12.06 | -33.69 | -68.84 | -54.84 | 36.21 | -16.82 | -14.14 | -16.26 | -9.57 |
| 流动比率 | 11.79 | 11.49 | 12.06 | 11.11 | 13.16 | 14.31 | 17.18 | 17.51 | 12.54 |
| 速动比率 | 10.87 | 10.70 | 10.90 | 10.06 | 12.02 | 13.11 | 15.72 | 16.02 | 11.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.05 | 6.64 | 11.42 | 12.93 | 19.42 | -28.84 | -36.61 | -32.60 | -22.16 |
| 营业利润增长率(%) | -67.92 | 24.69 | 14.50 | 7.43 | 5.69 | -56.23 | -58.30 | -49.08 | -26.25 |
| 税后利润增长率(%) | -67.88 | 25.79 | 16.50 | 6.92 | 6.70 | -56.60 | -58.48 | -47.95 | -24.22 |
| 净资产增长率(%) | -5.01 | 2.91 | 2.34 | 2.47 | 0.17 | -0.02 | 313.09 | 371.64 | - |
| 总资产增长率(%) | -2.75 | 5.09 | 4.59 | 5.60 | 0.14 | -2.01 | 188.51 | 206.64 | - |