| 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) | 284,795,525.11 | 1,185,231,535.43 | 944,181,578.16 | 620,995,594.44 | 306,811,212.93 | 955,313,555.17 | 771,544,366.56 | 468,114,862.49 | 241,753,611.42 |
| 营业利润(元) | 37,983,244.96 | 106,661,931.61 | 148,866,751.71 | 111,238,840.36 | 77,054,137.71 | 71,132,480.56 | 103,166,568.56 | 65,063,346.11 | 39,498,037.29 |
| 利润总额(元) | 37,797,255.03 | 105,380,112.42 | 147,566,669.68 | 111,178,023.60 | 76,874,165.90 | 71,546,363.26 | 103,717,368.69 | 65,620,753.17 | 39,400,705.48 |
| 净利润(元) | 27,182,330.95 | 57,789,985.49 | 96,129,929.70 | 76,652,128.97 | 56,230,385.30 | 32,719,425.10 | 65,657,197.93 | 41,812,019.81 | 26,088,609.26 |
| 归属于母公司股东的净利润(元) | 28,976,245.02 | 63,551,557.35 | 99,410,544.63 | 78,347,857.61 | 56,826,297.00 | 33,206,224.80 | 65,734,604.74 | 41,812,019.81 | 26,088,609.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.73 | 41.76 | 44.43 | 44.97 | 47.19 | 38.40 | 41.63 | 40.85 | 40.30 |
| 销售净利率(%) | 9.54 | 4.88 | 10.18 | 12.34 | 18.33 | 3.43 | 8.51 | 8.93 | 10.79 |
| 净资产收益率(%) | 1.35 | 2.99 | 4.60 | 3.66 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 3.54 | 5.13 | 3.96 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 2.93 | 4.54 | 3.59 | 2.53 | 2.00 | 3.94 | 2.52 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.79 | 8.15 | 5.78 | 3.63 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 5.00 | 28.59 | 19.82 | 12.60 | 7.61 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.91 | 16.56 | 18.26 | 18.11 | 17.86 | 16.48 | 15.70 | 14.94 | 15.30 |
| 股东权益比率(%) | 84.28 | 83.56 | 81.77 | 81.88 | 82.09 | 83.45 | 84.21 | 85.06 | 84.70 |
| 已获利息倍数(倍) | -5.41 | -5.84 | -9.48 | -10.29 | -10.49 | -7.77 | -12.69 | -6.45 | -16.50 |
| 流动比率 | 9.63 | 8.94 | 9.46 | 9.96 | 9.89 | 11.88 | 10.84 | 12.47 | 10.50 |
| 速动比率 | 8.52 | 7.89 | 8.51 | 8.95 | 8.97 | 10.86 | 9.93 | 11.35 | 9.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.18 | 24.07 | 22.38 | 32.66 | 26.91 | -0.74 | 3.60 | 0.75 | 14.94 |
| 营业利润增长率(%) | -50.71 | 49.95 | 44.30 | 70.97 | 95.08 | -45.05 | -18.71 | -25.63 | -1.07 |
| 税后利润增长率(%) | -49.01 | 94.99 | 51.23 | 87.38 | 117.82 | -61.55 | -26.86 | -29.12 | -6.66 |
| 净资产增长率(%) | -7.06 | -4.55 | -4.14 | -4.05 | -0.41 | 107.14 | 109.54 | 113.53 | - |
| 总资产增长率(%) | -9.48 | -4.71 | -1.28 | -0.33 | 2.75 | 83.33 | 82.03 | 81.81 | - |