| 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) | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 | 117,288,827.26 | 632,654,725.79 | 474,586,980.25 | 310,887,862.32 | 144,404,992.35 |
| 营业利润(元) | 24,309,546.99 | 79,957,565.56 | 65,093,767.78 | 43,691,628.62 | 13,373,608.87 | 101,762,848.42 | 78,861,436.14 | 45,287,546.98 | 21,888,940.52 |
| 利润总额(元) | 24,313,301.87 | 79,975,298.92 | 65,289,726.94 | 43,697,235.21 | 13,388,232.30 | 101,986,472.65 | 80,643,937.60 | 47,227,898.46 | 24,054,193.50 |
| 净利润(元) | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 | 90,767,726.53 | 70,561,678.37 | 41,754,124.48 | 21,292,703.06 |
| 归属于母公司股东的净利润(元) | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 | 90,767,726.53 | 70,561,678.37 | 41,754,124.48 | 21,292,703.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.59 | 23.59 | 23.70 | 23.20 | 22.26 | 23.07 | 24.72 | 24.17 | 26.58 |
| 销售净利率(%) | 13.25 | 12.44 | 13.98 | 14.64 | 9.88 | 14.35 | 14.87 | 13.43 | 14.75 |
| 净资产收益率(%) | 1.90 | 6.21 | 5.14 | 3.55 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 4.82 | 3.63 | 2.18 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 6.06 | 4.93 | 3.36 | 1.00 | 11.04 | 8.72 | 5.25 | 2.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 4.78 | 3.11 | 1.90 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 2.66 | 1.93 | 1.31 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.42 | 0.31 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.17 | 14.89 | 14.95 | 14.78 | 15.12 | 16.35 | 16.07 | 16.46 | 16.12 |
| 股东权益比率(%) | 85.83 | 85.11 | 85.05 | 85.22 | 84.88 | 83.65 | 83.93 | 83.54 | 83.88 |
| 已获利息倍数(倍) | -7.28 | -4.44 | -2.86 | -1.86 | -58.13 | -5.35 | -6.01 | -8.58 | -96.87 |
| 流动比率 | 5.37 | 5.15 | 5.12 | 5.16 | 5.20 | 4.97 | 5.06 | 4.96 | 5.10 |
| 速动比率 | 4.88 | 4.73 | 4.69 | 4.69 | 4.73 | 4.50 | 4.36 | 4.24 | 4.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.71 | -9.89 | -12.75 | -14.04 | -18.78 | 12.02 | 15.76 | 20.53 | 29.22 |
| 营业利润增长率(%) | 81.77 | -21.43 | -17.46 | -3.52 | -38.90 | 22.13 | 21.43 | 12.35 | 18.46 |
| 税后利润增长率(%) | 86.10 | -21.84 | -17.97 | -6.31 | -45.60 | 15.53 | 14.87 | 4.92 | 10.96 |
| 净资产增长率(%) | 7.38 | 2.43 | 3.12 | 4.13 | 1.46 | 153.38 | 158.80 | 165.46 | 179.91 |
| 总资产增长率(%) | 6.18 | 0.67 | 1.76 | 2.08 | 0.27 | 103.24 | 107.03 | 110.80 | 133.84 |