| 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) | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 | 124,854,088.64 | 642,019,307.92 | 439,311,244.45 | 272,723,645.60 | 120,748,999.62 |
| 营业利润(元) | 13,505,495.31 | 98,015,188.38 | 48,998,764.95 | 24,182,910.13 | 7,194,080.51 | 74,119,153.28 | 55,459,407.38 | 33,946,179.50 | 15,865,299.02 |
| 利润总额(元) | 13,510,589.88 | 98,289,271.60 | 48,865,280.49 | 24,181,567.95 | 7,193,044.51 | 82,605,652.80 | 57,188,818.65 | 33,690,091.64 | 15,631,813.91 |
| 净利润(元) | 11,438,659.78 | 86,935,258.33 | 46,135,563.00 | 21,879,172.06 | 5,458,475.39 | 70,861,916.36 | 53,541,914.48 | 28,461,437.45 | 13,404,395.84 |
| 归属于母公司股东的净利润(元) | 12,030,458.27 | 91,826,682.74 | 54,029,323.37 | 30,518,017.43 | 8,164,886.66 | 78,046,634.84 | 51,683,173.01 | 26,806,943.28 | 12,394,843.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.58 | 34.99 | 33.96 | 34.28 | 34.48 | 32.70 | 34.26 | 34.55 | 35.37 |
| 销售净利率(%) | 8.61 | 11.76 | 9.48 | 7.25 | 4.37 | 11.04 | 12.19 | 10.44 | 11.10 |
| 净资产收益率(%) | 1.33 | 10.35 | 6.34 | 3.66 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 8.58 | 4.52 | 2.14 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 10.03 | 6.05 | 3.53 | 0.93 | 8.83 | 5.98 | 3.01 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 4.86 | 2.39 | 1.67 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 3.20 | 2.38 | 1.50 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.65 | 0.46 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.17 | 20.84 | 19.25 | 17.51 | 14.14 | 19.67 | 17.83 | 20.49 | 11.08 |
| 股东权益比率(%) | 76.35 | 78.43 | 79.95 | 81.21 | 84.11 | 78.44 | 80.20 | 79.20 | 88.58 |
| 已获利息倍数(倍) | 42.56 | -79.43 | -61.18 | -11.34 | 17.44 | -15.57 | -10.07 | -12.92 | 48.92 |
| 流动比率 | 2.96 | 3.26 | 3.34 | 3.56 | 4.68 | 3.32 | 3.80 | 3.26 | 6.30 |
| 速动比率 | 2.17 | 2.50 | 2.35 | 2.27 | 2.82 | 2.25 | 2.30 | 2.21 | 4.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.45 | 15.17 | 10.74 | 10.59 | 3.40 | 17.07 | 16.76 | 8.57 | -6.28 |
| 营业利润增长率(%) | 87.73 | 32.24 | -11.65 | -28.76 | -54.66 | -22.21 | -23.33 | -34.28 | -39.15 |
| 税后利润增长率(%) | 47.34 | 17.66 | 4.54 | 13.84 | -34.13 | -7.33 | -20.03 | -38.46 | -43.71 |
| 净资产增长率(%) | 6.93 | 5.64 | 3.77 | 1.36 | -0.55 | -3.04 | -3.90 | -9.33 | -1.42 |
| 总资产增长率(%) | 17.81 | 5.65 | 4.08 | -1.15 | 4.73 | 6.37 | 9.81 | 5.94 | 1.32 |