| 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) | 302,454,736.84 | 1,149,903,764.67 | 852,288,108.66 | 524,044,525.52 | 245,800,460.43 | 1,053,601,666.76 | - | 505,888,498.81 | - |
| 营业利润(元) | 19,976,465.44 | 76,214,277.33 | 62,761,193.44 | 37,950,390.84 | 19,920,460.19 | 78,176,202.04 | - | 33,220,168.54 | - |
| 利润总额(元) | 19,911,197.05 | 79,788,178.21 | 62,800,510.25 | 37,637,918.58 | 19,645,205.20 | 77,673,923.23 | - | 32,838,492.97 | - |
| 净利润(元) | 18,326,599.42 | 71,730,511.88 | 56,186,865.90 | 33,954,595.72 | 17,369,818.74 | 75,513,454.51 | - | 29,721,314.22 | - |
| 归属于母公司股东的净利润(元) | 18,468,365.84 | 71,978,778.39 | 56,305,213.09 | 33,954,595.72 | 17,369,818.74 | 75,513,454.51 | - | 29,721,314.22 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.92 | 17.83 | 17.83 | 17.63 | 18.17 | 18.11 | 17.68 | 17.51 | 18.64 |
| 销售净利率(%) | 6.06 | 6.24 | 6.59 | 6.48 | 7.07 | 7.17 | 6.35 | 5.88 | 6.74 |
| 净资产收益率(%) | 1.62 | 6.41 | - | 3.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 4.66 | - | 2.61 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 5.11 | 4.25 | 2.70 | 1.97 | 8.90 | - | 3.68 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 4.32 | - | 2.57 | - | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 6.86 | - | 3.73 | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.70 | - | 0.37 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.59 | 30.40 | 23.89 | 16.57 | 29.90 | 34.08 | - | 32.06 | - |
| 股东权益比率(%) | 70.33 | 69.55 | 76.04 | 83.43 | 70.10 | 65.92 | - | 67.94 | - |
| 已获利息倍数(倍) | -42.61 | -23.36 | -26.65 | -64.99 | 16.69 | 77.81 | - | 30.83 | - |
| 流动比率 | 1.57 | 1.59 | 2.24 | 5.48 | 1.90 | 1.66 | - | 1.74 | - |
| 速动比率 | 1.16 | 1.17 | 1.76 | 4.60 | 0.96 | 0.86 | - | 0.95 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.05 | 9.14 | 8.86 | 3.59 | -3.43 | -11.86 | - | -7.63 | - |
| 营业利润增长率(%) | 0.28 | -2.51 | 12.79 | 14.24 | 1.54 | -17.53 | -6.91 | -2.47 | 22.67 |
| 税后利润增长率(%) | 6.32 | -4.98 | 13.22 | 14.24 | 1.20 | -10.12 | -8.00 | -4.86 | 15.96 |
| 净资产增长率(%) | 107.36 | 109.72 | - | 125.94 | - | 11.66 | - | 13.66 | - |
| 总资产增长率(%) | 106.68 | 97.62 | - | 83.99 | - | 3.43 | - | 1.04 | - |