| 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) | 253,745,442.12 | 892,261,727.49 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 | 610,491,728.60 | 481,142,267.77 | 261,661,121.54 |
| 营业利润(元) | 20,444,653.99 | 122,274,175.62 | 132,144,199.39 | 119,998,724.33 | 45,302,840.79 | 109,348,737.91 | 100,795,026.41 | 76,682,883.72 | 37,281,673.52 |
| 利润总额(元) | 20,322,096.55 | 121,128,863.15 | 131,304,465.28 | 119,396,649.33 | 45,236,981.79 | 107,402,706.75 | 99,073,922.62 | 75,748,888.04 | 37,048,786.52 |
| 净利润(元) | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 | 89,724,296.20 | 68,299,077.60 | 33,577,246.27 |
| 归属于母公司股东的净利润(元) | 20,601,476.23 | 116,019,233.29 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 | 93,244,469.46 | 70,271,882.75 | 34,466,723.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.40 | 23.22 | 24.53 | 25.66 | 22.80 | 18.62 | 18.96 | 19.85 | 18.05 |
| 销售净利率(%) | 6.66 | 12.06 | 15.93 | 16.97 | 13.48 | 13.06 | 14.70 | 14.20 | 12.83 |
| 净资产收益率(%) | 1.95 | 11.36 | 11.90 | 10.70 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 6.55 | 8.53 | 9.05 | 3.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 9.34 | 10.39 | 9.45 | 3.74 | 9.58 | 8.46 | 6.36 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 5.72 | 5.94 | 4.64 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 4.37 | 3.77 | 1.82 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.46 | 0.47 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.19 | 58.29 | 44.19 | 23.67 | 22.57 | 19.73 | 18.39 | 22.94 | 22.48 |
| 股东权益比率(%) | 31.82 | 40.29 | 55.11 | 75.75 | 76.77 | 79.51 | 80.76 | 76.13 | 76.50 |
| 已获利息倍数(倍) | 3.81 | 20.06 | 110.54 | -822.45 | 154.58 | 112.56 | 2,831.26 | -901.03 | 680.22 |
| 流动比率 | 0.99 | 1.43 | 1.35 | 3.32 | 3.42 | 3.83 | 4.00 | 3.24 | 3.28 |
| 速动比率 | 0.89 | 1.28 | 1.23 | 3.03 | 2.88 | 3.24 | 3.50 | 2.82 | 2.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.17 | 16.96 | 20.27 | 29.64 | 14.31 | -7.63 | 0.48 | 5.33 | 28.97 |
| 营业利润增长率(%) | -54.87 | 11.82 | 31.10 | 56.49 | 21.52 | 2.58 | 8.91 | 6.21 | 36.58 |
| 税后利润增长率(%) | -49.67 | 11.31 | 28.93 | 52.31 | 18.76 | 5.82 | 10.09 | 8.27 | 39.60 |
| 净资产增长率(%) | 10.58 | 12.62 | 8.13 | 7.42 | 4.40 | 2.80 | 20.95 | 22.70 | 24.44 |
| 总资产增长率(%) | 166.82 | 122.28 | 58.46 | 7.96 | 4.02 | -4.06 | -1.51 | 4.81 | 8.82 |