| 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) | 352,582,674.10 | 1,356,448,097.16 | 1,004,493,194.33 | 674,178,169.83 | 369,701,875.56 | 1,179,556,669.18 | 854,512,627.54 | 535,335,628.64 | 254,966,058.04 |
| 营业利润(元) | 28,589,845.15 | 136,970,513.62 | 99,222,224.84 | 64,950,001.66 | 26,703,454.92 | 120,594,096.87 | 69,762,082.04 | 48,802,756.95 | 28,111,108.02 |
| 利润总额(元) | 27,966,390.65 | 134,690,900.91 | 95,037,194.21 | 62,052,813.59 | 26,360,261.89 | 115,094,832.42 | 66,158,747.80 | 45,499,784.06 | 25,854,576.56 |
| 净利润(元) | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| 归属于母公司股东的净利润(元) | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.40 | 26.64 | 26.13 | 24.28 | 22.24 | 22.82 | 21.46 | 21.61 | 24.69 |
| 销售净利率(%) | 6.82 | 8.94 | 8.52 | 8.10 | 6.28 | 8.85 | 7.15 | 7.84 | 8.81 |
| 净资产收益率(%) | 1.24 | 6.29 | 4.45 | 3.00 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 4.36 | 3.13 | 2.37 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 4.81 | 3.37 | 2.52 | 1.10 | 5.14 | 3.04 | 2.12 | 1.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 1.80 | 1.47 | 1.02 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 11.34 | 5.55 | 4.76 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.35 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.58 | 39.72 | 39.36 | 29.72 | 25.79 | 25.56 | 22.45 | 21.24 | 21.63 |
| 股东权益比率(%) | 59.42 | 60.28 | 60.64 | 70.28 | 74.21 | 74.44 | 77.55 | 78.76 | 78.37 |
| 已获利息倍数(倍) | -22.98 | -16.03 | -15.28 | -14.59 | -15.14 | -7.03 | -3.93 | -4.42 | -6.29 |
| 流动比率 | 2.49 | 2.50 | 2.99 | 2.14 | 2.09 | 2.09 | 2.33 | 2.47 | 2.57 |
| 速动比率 | 1.53 | 1.59 | 2.08 | 1.27 | 1.25 | 1.22 | 1.42 | 1.41 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.63 | 15.00 | 17.55 | 25.94 | 45.00 | 65.62 | 80.89 | 55.14 | 34.45 |
| 营业利润增长率(%) | 7.06 | 13.58 | 42.23 | 33.09 | -5.01 | 52.80 | 13.85 | -28.59 | -8.27 |
| 税后利润增长率(%) | 3.53 | 16.11 | 40.11 | 30.10 | 3.38 | 52.46 | 14.46 | -27.78 | -8.47 |
| 净资产增长率(%) | 8.16 | 9.54 | 14.19 | 4.73 | 4.63 | 4.65 | 3.07 | 1.68 | 1.51 |
| 总资产增长率(%) | 35.09 | 35.26 | 46.03 | 17.38 | 10.50 | 9.79 | 4.18 | 2.52 | 6.21 |