| 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) | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 | 279,555,600.82 | 1,121,732,780.23 | 744,714,520.67 | 457,901,528.60 | 235,987,924.59 |
| 营业利润(元) | 36,692,225.16 | 103,279,053.46 | 72,091,706.45 | 34,017,871.36 | 12,314,052.68 | 42,062,506.11 | 34,990,128.26 | 30,457,316.70 | 13,310,470.12 |
| 利润总额(元) | 36,686,785.98 | 101,786,766.11 | 72,105,800.96 | 33,581,404.39 | 12,124,379.03 | 42,189,922.10 | 35,271,685.45 | 30,601,608.45 | 13,422,840.31 |
| 净利润(元) | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 | 10,944,288.40 | 45,771,547.00 | 35,867,260.44 | 27,182,215.75 | 11,689,226.97 |
| 归属于母公司股东的净利润(元) | 32,049,158.03 | 91,178,221.99 | 63,623,505.17 | 31,724,625.49 | 11,162,608.96 | 45,744,422.47 | 35,824,902.27 | 27,154,667.24 | 11,676,740.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.93 | 16.12 | 16.01 | 14.68 | 13.23 | 13.15 | 16.32 | 17.82 | 17.52 |
| 销售净利率(%) | 5.69 | 5.78 | 6.15 | 5.06 | 3.91 | 4.08 | 4.82 | 5.94 | 4.95 |
| 净资产收益率(%) | 2.70 | 7.82 | 5.69 | 2.89 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 4.89 | 4.01 | 2.07 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 5.96 | 4.24 | 2.14 | 0.75 | 3.64 | 3.30 | 2.58 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.31 | 6.42 | 4.14 | 3.03 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 2.22 | 1.77 | 1.19 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.66 | 0.51 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.48 | 50.89 | 48.43 | 48.16 | 47.71 | 47.71 | 36.46 | 29.63 | 28.20 |
| 股东权益比率(%) | 49.45 | 49.04 | 51.39 | 51.63 | 52.07 | 52.06 | 63.25 | 70.03 | 71.46 |
| 已获利息倍数(倍) | 7.65 | 10.18 | 10.60 | 7.87 | 5.55 | 26.93 | -104.35 | -67.29 | -67.16 |
| 流动比率 | 1.56 | 1.49 | 1.54 | 1.64 | 1.73 | 1.88 | 1.58 | 1.99 | 2.18 |
| 速动比率 | 1.05 | 0.93 | 0.96 | 1.07 | 1.12 | 1.33 | 0.91 | 1.29 | 1.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 103.44 | 35.38 | 36.92 | 35.61 | 18.46 | 35.72 | 33.44 | 19.24 | 17.60 |
| 营业利润增长率(%) | 197.97 | 145.54 | 106.03 | 11.69 | -7.49 | -45.74 | -36.92 | -32.34 | -48.34 |
| 税后利润增长率(%) | 187.11 | 99.32 | 77.60 | 16.83 | -4.40 | -35.10 | -26.48 | -29.09 | -43.71 |
| 净资产增长率(%) | 8.58 | 6.81 | 12.01 | 9.89 | 9.54 | 9.70 | 4.86 | 5.09 | 1.11 |
| 总资产增长率(%) | 14.33 | 13.37 | 37.84 | 49.05 | 50.33 | 52.39 | 28.33 | 15.54 | 8.06 |