| 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) | 188,205,735.87 | 758,730,374.16 | 486,156,191.86 | 326,579,284.98 | 197,857,621.33 | 879,240,518.35 | 638,842,463.24 | 457,757,806.34 | 250,589,869.09 |
| 营业利润(元) | 23,407,419.70 | 105,561,710.78 | 56,852,295.21 | 36,876,393.15 | 27,396,873.56 | 129,475,663.77 | 102,237,311.68 | 75,645,940.62 | 37,112,584.17 |
| 利润总额(元) | 23,407,396.98 | 104,692,378.92 | 57,187,532.76 | 36,645,342.30 | 27,167,556.91 | 129,371,038.08 | 101,959,242.76 | 75,538,383.21 | 37,021,874.51 |
| 净利润(元) | 22,558,980.83 | 93,473,738.67 | 58,244,022.07 | 37,003,355.21 | 26,697,843.13 | 124,894,241.12 | 95,553,357.95 | 70,161,598.66 | 34,004,409.28 |
| 归属于母公司股东的净利润(元) | 22,764,922.77 | 93,357,572.44 | 58,220,803.03 | 36,774,573.63 | 27,337,243.90 | 125,678,728.30 | 95,845,972.91 | 70,487,652.87 | 33,997,964.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.51 | 31.34 | 32.77 | 31.08 | 30.87 | 32.84 | 32.69 | 31.77 | 29.33 |
| 销售净利率(%) | 11.99 | 12.32 | 11.98 | 11.33 | 13.49 | 14.20 | 14.96 | 15.33 | 13.57 |
| 净资产收益率(%) | 2.20 | 9.26 | 5.83 | 3.78 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 6.66 | 3.83 | 2.80 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 7.01 | 4.59 | 3.07 | 2.21 | 11.01 | 8.36 | 6.61 | 3.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.71 | 2.21 | 1.62 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.27 | 2.80 | 1.65 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.34 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.35 | 37.06 | 32.36 | 26.02 | 26.63 | 28.36 | 26.23 | 18.90 | 19.63 |
| 股东权益比率(%) | 73.54 | 62.84 | 67.53 | 73.84 | 73.30 | 71.53 | 73.65 | 80.97 | 80.22 |
| 已获利息倍数(倍) | -16.07 | -22.72 | -18.37 | -25.05 | -47.24 | 558.42 | 229.85 | -91.20 | -261.85 |
| 流动比率 | 2.51 | 1.89 | 2.05 | 2.45 | 2.55 | 2.44 | 2.68 | 3.61 | 3.55 |
| 速动比率 | 2.08 | 1.66 | 1.73 | 2.01 | 2.13 | 2.05 | 2.24 | 2.97 | 2.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.88 | -13.71 | -23.90 | -28.66 | -21.04 | 0.29 | 7.44 | 8.50 | 34.26 |
| 营业利润增长率(%) | -14.56 | -18.47 | -44.39 | -51.25 | -26.18 | 11.12 | 10.91 | 18.85 | 20.55 |
| 税后利润增长率(%) | -16.73 | -25.72 | -39.26 | -47.83 | -19.59 | 13.03 | 9.23 | 16.38 | 20.04 |
| 净资产增长率(%) | -0.02 | 0.42 | -4.51 | -4.16 | 3.03 | 3.84 | 8.01 | 8.37 | 7.88 |
| 总资产增长率(%) | -0.34 | 14.31 | 4.14 | 5.09 | 12.75 | 15.16 | 18.57 | 8.21 | 9.15 |