| 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) | 170,360,421.21 | 1,137,489,641.07 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 | 1,231,165,229.87 | 825,427,564.63 | 472,190,278.84 | 233,417,936.94 |
| 营业利润(元) | 15,019,040.64 | 139,822,664.03 | 121,362,818.44 | 59,933,561.15 | 35,784,528.84 | 193,735,972.61 | 128,128,506.12 | 50,593,047.51 | 23,574,790.02 |
| 利润总额(元) | 15,066,276.90 | 133,445,822.20 | 121,331,506.92 | 59,931,091.30 | 35,806,374.39 | 194,057,680.42 | 128,310,396.64 | 50,724,304.13 | 23,706,958.66 |
| 净利润(元) | 12,530,178.36 | 99,315,437.42 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 | 153,549,005.76 | 102,786,998.05 | 37,675,238.10 | 17,557,774.96 |
| 归属于母公司股东的净利润(元) | 13,795,540.86 | 105,490,100.10 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 | 147,999,877.56 | 97,517,810.24 | 34,453,347.17 | 16,225,889.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.79 | 25.85 | 23.09 | 21.91 | 22.29 | 23.79 | 22.58 | 20.20 | 19.82 |
| 销售净利率(%) | 7.36 | 8.73 | 12.79 | 10.41 | 12.05 | 12.47 | 12.45 | 7.98 | 7.52 |
| 净资产收益率(%) | 0.94 | 7.31 | 7.07 | 3.78 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 5.48 | 5.21 | 2.61 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 6.80 | 6.50 | 3.33 | 1.73 | 9.53 | 6.35 | 2.27 | 1.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 2.54 | 1.73 | 1.11 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 3.02 | 2.24 | 1.69 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.50 | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.56 | 23.93 | 22.54 | 23.06 | 21.85 | 24.84 | 24.14 | 23.97 | 23.55 |
| 股东权益比率(%) | 66.28 | 64.13 | 65.04 | 64.22 | 65.72 | 62.79 | 63.00 | 62.72 | 63.76 |
| 已获利息倍数(倍) | -5.44 | -13.94 | -18.41 | -13.74 | -18.15 | -29.62 | -27.91 | -18.03 | -19.62 |
| 流动比率 | 2.97 | 2.70 | 2.81 | 2.72 | 2.96 | 2.57 | 2.61 | 2.53 | 2.63 |
| 速动比率 | 2.16 | 2.01 | 2.04 | 1.94 | 2.06 | 1.83 | 1.81 | 1.67 | 1.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.70 | -7.61 | -5.64 | 4.62 | 2.36 | 0.95 | -2.73 | -9.08 | -9.73 |
| 营业利润增长率(%) | -58.03 | -27.83 | -5.28 | 18.46 | 51.79 | 6.01 | -11.24 | -38.91 | -42.56 |
| 税后利润增长率(%) | -49.38 | -28.72 | 2.58 | 48.91 | 67.95 | 7.89 | -11.22 | -45.55 | -45.26 |
| 净资产增长率(%) | -0.31 | 0.62 | 3.89 | 5.16 | 4.45 | 3.71 | 2.07 | 0.89 | 17.93 |
| 总资产增长率(%) | -1.16 | -1.49 | 0.64 | 2.70 | 1.34 | 0.81 | 0.13 | 0.34 | 15.68 |