| 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) | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 | 176,820,803.03 | 784,655,567.83 | 579,392,088.87 | 362,173,185.20 | 165,062,344.31 |
| 营业利润(元) | 18,055,738.19 | 106,435,738.17 | 83,248,960.17 | 59,131,793.57 | 24,955,791.11 | 167,936,649.07 | 125,762,243.28 | 76,354,433.24 | 29,481,266.00 |
| 利润总额(元) | 18,054,534.01 | 108,799,282.22 | 83,212,264.64 | 59,124,683.30 | 24,948,768.82 | 169,935,027.21 | 125,661,408.80 | 76,353,806.60 | 29,481,031.90 |
| 净利润(元) | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 | 22,443,030.53 | 152,238,965.42 | 112,763,138.29 | 68,287,809.36 | 26,388,725.82 |
| 归属于母公司股东的净利润(元) | 16,489,472.09 | 98,841,046.16 | 74,526,942.18 | 53,300,380.59 | 22,443,030.53 | 152,238,965.42 | 112,763,138.29 | 68,287,809.36 | 26,388,725.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.28 | 35.87 | 37.07 | 36.84 | 35.91 | 40.86 | 41.66 | 41.67 | 40.44 |
| 销售净利率(%) | 8.88 | 12.51 | 12.83 | 13.92 | 12.69 | 19.40 | 19.46 | 18.86 | 15.99 |
| 净资产收益率(%) | 0.77 | 4.63 | 3.52 | 3.62 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 4.13 | 3.34 | 3.19 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 4.41 | 3.48 | 2.52 | 1.06 | 10.68 | 7.92 | 8.67 | 2.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.17 | 1.56 | 1.03 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 4.60 | 3.34 | 2.33 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.24 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.75 | 17.87 | 11.62 | 10.98 | 11.02 | 11.00 | 9.82 | 22.01 | 23.68 |
| 股东权益比率(%) | 83.46 | 80.29 | 86.37 | 86.96 | 88.98 | 89.00 | 90.18 | 77.99 | 76.32 |
| 已获利息倍数(倍) | -43.06 | -24.81 | -27.50 | -16.76 | -46.30 | -44.20 | -69.72 | -140.54 | 50.23 |
| 流动比率 | 4.77 | 3.91 | 6.35 | 7.20 | 7.40 | 7.67 | 8.81 | 2.63 | - |
| 速动比率 | 4.04 | 3.38 | 5.43 | 6.21 | 6.40 | 6.69 | 7.66 | 1.44 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.20 | 0.19 | 0.03 | 5.66 | 7.12 | 10.60 | 9.71 | 9.03 | - |
| 营业利润增长率(%) | -27.65 | -36.62 | -33.80 | -22.56 | -15.35 | -0.44 | 0.83 | 4.74 | 20.52 |
| 税后利润增长率(%) | -26.53 | -35.08 | -33.91 | -21.95 | -14.95 | 2.07 | 1.96 | 4.36 | 22.05 |
| 净资产增长率(%) | 3.21 | 4.15 | 3.01 | 160.83 | 173.85 | 180.96 | - | 24.23 | - |
| 总资产增长率(%) | 10.03 | 15.44 | 7.55 | 133.92 | 134.89 | 136.58 | - | 20.56 | - |