| 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) | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 | 150,980,579.04 | 576,696,435.11 | 418,346,368.77 | 263,574,809.70 | 167,646,162.30 |
| 营业利润(元) | 37,880,054.24 | 137,518,733.89 | 120,430,858.88 | 72,458,053.90 | 67,607,173.45 | 204,857,582.53 | 142,280,613.62 | 74,599,377.46 | 65,738,885.68 |
| 利润总额(元) | 41,406,280.17 | 146,105,602.78 | 128,517,727.27 | 73,556,331.87 | 68,613,573.63 | 211,099,675.03 | 142,375,523.26 | 74,599,947.48 | 65,738,885.68 |
| 净利润(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| 归属于母公司股东的净利润(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.43 | 41.95 | 44.14 | 41.21 | 50.82 | 52.07 | 51.12 | 48.10 | 61.16 |
| 销售净利率(%) | 21.68 | 22.47 | 27.83 | 27.02 | 41.72 | 33.27 | 31.15 | 25.59 | 35.70 |
| 净资产收益率(%) | 1.28 | 4.54 | 4.13 | 2.41 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 2.43 | 2.27 | 1.14 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 4.17 | 3.78 | 2.19 | 2.00 | 9.23 | 6.40 | 3.26 | 2.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 1.98 | 1.38 | 0.94 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.15 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.09 | 32.27 | 30.02 | 26.57 | 23.96 | 19.42 | 18.75 | 20.79 | 11.54 |
| 股东权益比率(%) | 64.91 | 67.73 | 69.98 | 73.43 | 76.04 | 80.58 | 81.25 | 79.21 | 88.46 |
| 已获利息倍数(倍) | -5.33 | -2.03 | -2.19 | -1.39 | -3.43 | -2.36 | -2.36 | -2.13 | -23.05 |
| 流动比率 | 6.51 | 7.27 | 8.09 | 8.93 | 10.10 | 10.90 | 12.01 | 7.99 | 11.14 |
| 速动比率 | 6.50 | 7.26 | 8.08 | 8.91 | 10.09 | 10.89 | 11.99 | 7.98 | 11.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.45 | 3.56 | 3.52 | -3.24 | -9.94 | -6.85 | 0.82 | 8.34 | 35.00 |
| 营业利润增长率(%) | -43.97 | -32.87 | -15.36 | -2.87 | 2.84 | -21.25 | -16.89 | -18.93 | 14.58 |
| 税后利润增长率(%) | -38.96 | -30.75 | -7.52 | 2.16 | 5.25 | -20.27 | -18.47 | -18.83 | 15.16 |
| 净资产增长率(%) | 2.43 | 3.23 | 5.08 | 5.60 | 5.13 | 236.79 | 263.68 | 294.29 | 318.74 |
| 总资产增长率(%) | 19.99 | 22.89 | 21.99 | 13.91 | 22.30 | 188.54 | 191.83 | 226.85 | 246.55 |