| 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) | 215,233,500.27 | 996,861,715.04 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 | 1,020,098,862.37 | 810,350,024.90 | 497,159,473.27 | 246,544,623.49 |
| 营业利润(元) | 28,893,969.60 | 121,623,014.57 | 88,236,718.67 | 42,730,107.15 | 13,452,196.26 | 112,188,831.39 | 85,044,815.53 | 40,235,160.41 | 3,229,388.84 |
| 利润总额(元) | 28,893,777.24 | 121,469,638.13 | 87,520,612.84 | 42,014,589.96 | 12,835,749.89 | 111,430,971.19 | 84,071,343.54 | 39,970,645.28 | 3,094,882.39 |
| 净利润(元) | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 | 73,482,466.85 | 36,083,050.26 | 2,676,727.04 |
| 归属于母公司股东的净利润(元) | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 | 73,482,466.85 | 36,083,050.26 | 2,676,727.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.09 | 20.01 | 19.65 | 18.23 | 17.05 | 17.16 | 15.95 | 13.87 | 9.67 |
| 销售净利率(%) | 11.19 | 10.59 | 10.01 | 8.91 | 5.69 | 9.67 | 9.07 | 7.26 | 1.09 |
| 净资产收益率(%) | 1.96 | 8.72 | 6.47 | 3.26 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 7.50 | 5.28 | 2.49 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.89 | 8.50 | 6.24 | 3.11 | 0.90 | 8.24 | 6.18 | 3.11 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 4.67 | 4.06 | 1.84 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 6.15 | 3.34 | 2.76 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.65 | 0.51 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.17 | 21.44 | 23.12 | 19.47 | 17.98 | 20.03 | 20.26 | 19.61 | 19.79 |
| 股东权益比率(%) | 80.83 | 78.56 | 76.88 | 80.53 | 82.02 | 79.97 | 79.74 | 80.39 | 80.21 |
| 已获利息倍数(倍) | -7.40 | -16.61 | -10.19 | -5.36 | 5.76 | -4.04 | -2.33 | -2.69 | 7.78 |
| 流动比率 | 4.33 | 3.89 | 3.68 | 4.52 | 5.13 | 4.56 | 4.63 | 4.86 | 4.94 |
| 速动比率 | 3.67 | 3.33 | 3.21 | 3.76 | 4.28 | 3.81 | 3.97 | 3.94 | 4.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.29 | -2.28 | -5.63 | -15.82 | -22.26 | -14.03 | -9.88 | -11.71 | -13.71 |
| 营业利润增长率(%) | 114.79 | 8.41 | 3.75 | 6.20 | 316.56 | 43.69 | 28.48 | -1.04 | -88.86 |
| 税后利润增长率(%) | 120.66 | 6.97 | 4.12 | 3.36 | 307.69 | 30.10 | 13.38 | -6.52 | -89.05 |
| 净资产增长率(%) | 4.65 | 3.48 | 2.99 | 2.90 | 5.29 | 4.61 | 3.36 | 2.43 | 87.51 |
| 总资产增长率(%) | 6.19 | 5.33 | 6.81 | 2.73 | 2.98 | 4.01 | -1.22 | -1.91 | 60.40 |