| 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) | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 | 224,358,717.13 | 822,021,882.39 | 569,199,802.61 | 375,456,572.41 | 188,550,996.54 |
| 营业利润(元) | 27,909,761.14 | 72,885,995.16 | 59,123,995.34 | 44,601,708.26 | 25,625,640.23 | 126,960,200.24 | 98,591,776.50 | 70,327,148.64 | 36,106,257.92 |
| 利润总额(元) | 27,683,636.17 | 72,806,352.74 | 59,093,560.33 | 44,601,271.89 | 25,625,203.86 | 126,721,021.43 | 98,495,198.81 | 70,248,569.96 | 36,106,658.57 |
| 净利润(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| 归属于母公司股东的净利润(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.72 | 17.44 | 17.31 | 16.86 | 19.74 | 22.09 | 23.75 | 24.21 | 23.35 |
| 销售净利率(%) | 9.29 | 6.96 | 7.76 | 8.69 | 10.22 | 14.19 | 15.22 | 16.44 | 16.60 |
| 净资产收益率(%) | 1.66 | 4.41 | 3.64 | 2.87 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 4.09 | 3.14 | 2.60 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 3.89 | 3.19 | 2.79 | 1.57 | 8.23 | 6.17 | 4.42 | 2.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.09 | 4.23 | 3.06 | 2.20 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 5.73 | 4.77 | 3.01 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.50 | 0.38 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.30 | 27.46 | 26.20 | 11.04 | 10.05 | 12.73 | 10.76 | 12.35 | 10.01 |
| 股东权益比率(%) | 72.70 | 72.54 | 73.80 | 88.96 | 89.95 | 87.27 | 89.24 | 87.65 | 89.99 |
| 已获利息倍数(倍) | 7.46 | 16.16 | -39.32 | -12.21 | -160.81 | -14.15 | -10.30 | -11.38 | -75.07 |
| 流动比率 | 7.30 | 7.07 | 8.85 | 5.39 | 6.03 | 4.77 | 5.58 | 5.02 | 6.76 |
| 速动比率 | 5.97 | 5.92 | 7.45 | 4.23 | 4.73 | 3.82 | 4.35 | 3.88 | 5.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.99 | 15.25 | 21.45 | 23.03 | 18.99 | -7.52 | -11.16 | -10.94 | -4.06 |
| 营业利润增长率(%) | 8.91 | -42.59 | -40.03 | -36.58 | -29.03 | -9.54 | -10.03 | -0.81 | 30.02 |
| 税后利润增长率(%) | 8.22 | -43.49 | -38.07 | -34.95 | -26.78 | -6.51 | -9.76 | 0.33 | 28.20 |
| 净资产增长率(%) | 5.90 | 9.02 | 10.48 | 3.54 | 4.45 | 5.17 | 116.98 | 124.55 | 141.74 |
| 总资产增长率(%) | 31.02 | 31.15 | 33.60 | 2.02 | 4.49 | 5.08 | 90.14 | 97.69 | 110.57 |