| 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) | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 | 94,205,867.07 | 499,092,036.20 | 388,146,513.47 | 248,909,620.21 | 117,030,274.56 |
| 营业利润(元) | 13,264,955.27 | 85,827,143.28 | 56,048,016.99 | 26,283,906.69 | 2,079,047.67 | 86,025,862.46 | 71,475,301.95 | 42,092,942.20 | 22,230,649.96 |
| 利润总额(元) | 13,062,175.12 | 85,705,839.69 | 55,951,598.84 | 26,158,999.39 | 1,954,322.31 | 86,225,469.37 | 71,955,046.31 | 42,372,283.66 | 22,219,650.14 |
| 净利润(元) | 11,474,919.31 | 78,264,404.23 | 52,183,074.40 | 25,427,687.02 | 1,799,761.32 | 82,377,460.33 | 62,586,308.85 | 37,766,460.53 | 19,358,031.24 |
| 归属于母公司股东的净利润(元) | 12,087,705.83 | 81,106,871.75 | 53,604,252.30 | 26,718,025.14 | 3,034,748.79 | 82,250,942.92 | 63,939,760.25 | 38,734,953.89 | 20,025,172.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.88 | 49.37 | 50.04 | 48.97 | 45.23 | 50.11 | 51.18 | 50.05 | 50.35 |
| 销售净利率(%) | 8.49 | 13.27 | 12.57 | 10.34 | 1.91 | 16.51 | 16.12 | 15.17 | 16.54 |
| 净资产收益率(%) | 0.95 | 6.39 | 4.26 | 2.17 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 5.47 | 3.65 | 1.69 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 6.05 | 4.08 | 2.08 | 0.24 | 6.58 | 5.12 | 3.13 | 1.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.85 | 3.95 | 2.85 | 1.85 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.31 | 1.62 | 1.10 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.40 | 0.29 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.68 | 16.88 | 13.30 | 10.68 | 9.41 | 10.40 | 10.03 | 9.05 | 9.61 |
| 股东权益比率(%) | 80.37 | 82.17 | 85.75 | 88.32 | 89.57 | 88.51 | 88.98 | 89.89 | 89.32 |
| 已获利息倍数(倍) | 37.28 | -19.95 | -15.70 | -8.13 | -1.01 | -9.01 | -7.50 | -6.37 | -7.60 |
| 流动比率 | 2.85 | 3.31 | 4.48 | 6.05 | 7.34 | 6.75 | 7.01 | 8.06 | 8.20 |
| 速动比率 | 2.42 | 2.88 | 3.91 | 5.33 | 6.45 | 6.08 | 6.26 | 7.28 | 7.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 43.53 | 18.17 | 6.95 | -1.22 | -19.50 | -1.80 | 5.54 | 7.06 | 4.26 |
| 营业利润增长率(%) | 538.03 | -0.23 | -21.58 | -37.56 | -90.65 | -17.33 | -2.16 | -9.92 | -15.98 |
| 税后利润增长率(%) | 298.31 | -1.45 | -16.16 | -31.02 | -84.85 | -15.55 | -10.97 | -16.65 | -11.96 |
| 净资产增长率(%) | 2.93 | 3.46 | 3.41 | 3.57 | 3.69 | 5.48 | 7.26 | 7.55 | 7.73 |
| 总资产增长率(%) | 14.72 | 11.35 | 7.31 | 5.41 | 3.39 | 4.92 | 5.63 | 5.37 | 7.33 |