| 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) | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 | 132,710,272.70 | 679,244,480.45 | 424,040,054.03 | 270,593,139.84 | 108,306,722.68 |
| 营业利润(元) | 20,264,585.11 | 225,040,339.39 | 120,454,211.24 | 76,801,804.04 | 31,587,259.90 | 144,318,946.97 | 83,665,507.31 | 58,487,243.58 | 21,706,704.07 |
| 利润总额(元) | 20,288,026.35 | 223,082,378.83 | 118,565,163.33 | 76,861,183.28 | 31,666,233.72 | 144,405,891.27 | 83,732,451.42 | 58,530,284.28 | 21,745,124.62 |
| 净利润(元) | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 | 131,374,923.24 | 77,123,201.40 | 53,639,959.69 | 20,513,083.41 |
| 归属于母公司股东的净利润(元) | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 | 131,374,923.24 | 77,123,201.40 | 53,639,959.69 | 20,513,083.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.42 | 48.08 | 47.17 | 44.97 | 45.81 | 42.18 | 41.10 | 43.56 | 46.20 |
| 销售净利率(%) | 13.23 | 19.87 | 19.36 | 19.91 | 22.03 | 19.34 | 18.19 | 19.82 | 18.94 |
| 净资产收益率(%) | 0.88 | 9.41 | 8.15 | 5.35 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 8.23 | 6.29 | 4.23 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 8.32 | 4.59 | 2.99 | 1.26 | 8.99 | 11.41 | 8.12 | 2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.94 | 1.06 | 0.86 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 2.06 | 1.74 | 1.25 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.38 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.04 | 21.78 | 21.46 | 18.72 | 18.85 | 18.52 | 37.81 | 35.84 | 36.50 |
| 股东权益比率(%) | 76.96 | 78.22 | 78.54 | 81.28 | 81.15 | 81.48 | 62.19 | 64.16 | 63.50 |
| 已获利息倍数(倍) | 21.95 | -250.94 | -24.19 | -15.17 | -12.43 | 114.09 | 49.94 | 59.47 | 26.99 |
| 流动比率 | 3.75 | 3.96 | 4.79 | 5.61 | 5.59 | 5.74 | 2.77 | 3.01 | - |
| 速动比率 | 3.22 | 3.47 | 4.17 | 5.00 | 4.97 | 5.09 | 1.96 | 2.21 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.55 | 50.16 | 33.87 | 30.48 | 22.53 | 16.62 | 11.59 | - | 24.62 |
| 营业利润增长率(%) | -35.85 | 55.93 | 43.97 | 31.31 | 45.52 | 21.40 | 18.01 | - | 39.37 |
| 税后利润增长率(%) | -35.39 | 54.29 | 42.51 | 31.06 | 42.51 | 22.11 | 20.45 | - | 47.32 |
| 净资产增长率(%) | 7.84 | 8.49 | 285.81 | 295.01 | 313.31 | 334.08 | 28.63 | - | 31.01 |
| 总资产增长率(%) | 13.70 | 13.01 | 205.49 | 211.80 | 223.42 | 226.42 | 24.38 | - | 21.93 |