| 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) | 215,860,038.13 | 975,066,193.70 | 759,108,812.47 | 503,252,119.55 | 252,098,980.82 | 916,183,404.10 | - | - | - |
| 营业利润(元) | 52,657,983.04 | 182,771,224.14 | 146,900,037.87 | 88,664,567.94 | 48,072,230.05 | 187,353,805.09 | - | - | - |
| 利润总额(元) | 52,073,291.80 | 182,804,242.57 | 146,953,259.78 | 88,859,330.80 | 48,184,213.78 | 186,976,834.89 | - | - | - |
| 净利润(元) | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 | 40,937,313.38 | 165,884,781.30 | - | - | - |
| 归属于母公司股东的净利润(元) | 42,872,319.36 | 161,418,998.35 | 130,367,273.89 | 77,993,383.56 | 41,003,851.56 | 167,597,875.29 | - | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.63 | 33.57 | 33.01 | 31.77 | 30.90 | 35.53 | 33.67 | 33.61 | 31.68 |
| 销售净利率(%) | 19.70 | 16.51 | 17.14 | 15.48 | 16.24 | 18.11 | 16.10 | 16.12 | 13.56 |
| 净资产收益率(%) | 3.58 | 18.02 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 7.14 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.35 | 16.38 | 13.14 | 7.75 | 4.11 | 28.71 | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 0.60 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 5.56 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.40 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.46 | 55.49 | 57.92 | 56.12 | 58.37 | 72.50 | - | - | - |
| 股东权益比率(%) | 46.53 | 44.49 | 42.05 | 43.85 | 41.60 | 27.47 | - | - | - |
| 已获利息倍数(倍) | -18.89 | -16.39 | -15.52 | -15.98 | -77.34 | -97.48 | - | - | - |
| 流动比率 | 1.62 | 1.56 | 1.54 | 1.60 | 1.55 | 1.20 | - | - | - |
| 速动比率 | 0.73 | 0.71 | 0.76 | 0.78 | 0.80 | 0.48 | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.37 | 6.43 | 32.50 | 38.94 | 61.26 | 89.33 | - | 60.41 | - |
| 营业利润增长率(%) | 9.54 | -2.45 | 37.89 | 31.42 | 95.28 | 74.39 | - | 29.24 | - |
| 税后利润增长率(%) | 4.56 | -3.69 | 37.86 | 30.20 | 86.85 | 79.06 | - | 31.96 | - |
| 净资产增长率(%) | 11.03 | 111.28 | - | - | - | 41.58 | - | - | - |
| 总资产增长率(%) | -0.73 | 30.44 | - | - | - | 55.56 | - | - | - |