| 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) | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 | 939,162,336.26 | 694,914,983.62 | 470,030,907.86 | 243,917,158.79 |
| 营业利润(元) | 24,047,861.89 | 83,599,539.83 | 78,591,376.81 | 50,482,587.00 | 19,614,193.87 | 96,854,272.82 | 83,533,854.39 | 66,904,735.87 | 39,247,830.64 |
| 利润总额(元) | 23,848,051.02 | 82,159,198.03 | 77,639,238.42 | 50,015,739.58 | 19,692,571.35 | 95,277,181.07 | 81,660,478.40 | 65,547,055.64 | 38,439,695.20 |
| 净利润(元) | 20,722,582.50 | 67,159,861.60 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 | 90,499,238.13 | 72,167,175.73 | 58,334,432.91 | 33,009,163.00 |
| 归属于母公司股东的净利润(元) | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 | 105,779,548.65 | 81,848,476.62 | 61,542,557.76 | 33,013,413.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.66 | 26.06 | 27.23 | 28.18 | 26.94 | 27.75 | 27.28 | 27.24 | 29.37 |
| 销售净利率(%) | 8.50 | 6.52 | 9.81 | 9.94 | 8.82 | 9.64 | 10.39 | 12.41 | 13.53 |
| 净资产收益率(%) | 1.53 | 6.43 | 6.63 | 4.43 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 2.87 | 3.08 | 1.98 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 4.81 | 4.77 | 3.13 | 1.30 | 5.25 | 4.33 | 3.23 | 1.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.45 | 10.59 | 8.28 | 5.47 | 2.58 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 3.05 | 2.41 | 1.49 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.31 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.01 | 30.74 | 29.00 | 30.58 | 30.97 | 35.82 | 35.89 | 37.62 | 45.30 |
| 股东权益比率(%) | 59.54 | 60.41 | 63.88 | 62.10 | 61.44 | 56.83 | 54.73 | 52.90 | 54.79 |
| 已获利息倍数(倍) | -9.90 | -40.65 | -91.36 | 584.58 | 15.12 | 8.51 | 8.84 | 12.04 | 16.61 |
| 流动比率 | 2.40 | 2.51 | 5.58 | 5.14 | 4.80 | 3.36 | 1.86 | 2.00 | 1.17 |
| 速动比率 | 2.26 | 2.35 | 5.22 | 4.84 | 4.49 | 3.19 | 1.70 | 1.85 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.99 | 9.66 | 11.02 | 6.14 | -7.40 | 18.56 | 28.81 | 40.24 | 55.98 |
| 营业利润增长率(%) | 22.60 | -13.69 | -5.92 | -24.55 | -50.02 | 50.31 | 183.06 | 351.11 | 292.15 |
| 税后利润增长率(%) | -5.29 | -0.46 | 20.37 | 5.25 | -18.80 | 87.19 | 194.29 | 302.80 | 253.78 |
| 净资产增长率(%) | -0.28 | -0.20 | 33.87 | 33.79 | 39.75 | 41.88 | 12.75 | 12.20 | 5.52 |
| 总资产增长率(%) | 2.89 | -6.12 | 14.69 | 13.96 | 24.62 | 28.27 | 5.63 | 14.98 | 6.90 |