| 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) | 341,616,915.13 | 1,260,508,720.11 | 910,355,656.47 | 598,713,947.51 | 292,654,203.33 | 904,503,822.05 | 626,671,398.41 | 390,632,984.81 | 213,879,415.51 |
| 营业利润(元) | 41,003,774.94 | 112,912,858.98 | 94,667,723.07 | 67,220,352.41 | 52,089,008.15 | 17,305,894.96 | 21,727,651.17 | 10,893,331.25 | 6,217,937.89 |
| 利润总额(元) | 40,419,643.56 | 112,222,619.15 | 96,178,787.22 | 67,327,889.29 | 52,925,893.16 | -3,002,315.66 | 17,315,466.36 | 5,853,969.09 | 6,405,596.70 |
| 净利润(元) | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 | 36,945,237.37 | -8,463,556.07 | 11,030,317.13 | 1,435,709.89 | 3,989,543.48 |
| 归属于母公司股东的净利润(元) | 37,920,910.96 | 115,866,258.61 | 96,534,787.74 | 62,128,885.16 | 42,730,903.78 | -8,419,744.35 | 11,045,417.53 | 1,461,503.24 | 4,007,438.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.79 | 25.91 | 24.74 | 22.43 | 21.91 | 21.41 | 22.53 | 22.42 | 22.05 |
| 销售净利率(%) | 10.36 | 7.28 | 8.52 | 8.47 | 12.62 | -0.94 | 1.76 | 0.37 | 1.87 |
| 净资产收益率(%) | 3.13 | 9.87 | 8.25 | 5.42 | 3.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 5.56 | 5.26 | 3.53 | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.19 | 6.85 | 5.67 | 3.61 | 2.53 | -0.57 | 0.83 | 0.11 | 0.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.41 | 2.71 | 2.00 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.30 | 2.87 | 2.17 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.59 | 0.48 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.28 | 39.61 | 40.70 | 43.40 | 44.16 | 46.30 | 32.95 | 32.41 | 26.31 |
| 股东权益比率(%) | 59.18 | 58.70 | 57.37 | 54.37 | 53.36 | 50.98 | 67.06 | 67.60 | 73.69 |
| 已获利息倍数(倍) | 10.45 | 17.16 | 27.36 | 1,684.37 | 10.19 | 0.51 | -82.21 | 3.78 | 5.60 |
| 流动比率 | 1.67 | 1.56 | 1.42 | 1.30 | 1.09 | 1.03 | 1.58 | 1.59 | 2.19 |
| 速动比率 | 1.13 | 1.06 | 0.96 | 0.92 | 0.70 | 0.71 | 1.10 | 1.14 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.73 | 39.36 | 45.27 | 53.27 | 36.83 | -1.82 | -11.21 | -15.29 | -7.25 |
| 营业利润增长率(%) | -21.28 | 552.45 | 335.70 | 517.08 | 737.72 | -80.39 | -69.20 | -76.83 | -80.00 |
| 税后利润增长率(%) | -11.26 | 1,489.45 | 773.98 | 4,151.03 | 966.29 | -112.35 | -81.93 | -96.69 | -84.46 |
| 净资产增长率(%) | 9.40 | 9.98 | 7.17 | 5.08 | -0.52 | -3.19 | -1.25 | -0.51 | 1.53 |
| 总资产增长率(%) | -1.37 | -4.55 | 25.25 | 30.64 | 37.40 | 38.91 | -0.20 | 1.42 | -5.69 |