| 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) | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 | 191,331,816.70 | 934,265,189.36 | 726,073,662.46 | 519,626,456.65 | 258,489,628.24 |
| 营业利润(元) | 24,009,850.25 | 132,466,498.25 | 111,132,363.36 | 63,324,371.20 | 23,186,712.19 | 247,778,587.63 | 204,014,885.84 | 150,468,006.34 | 73,241,181.01 |
| 利润总额(元) | 23,904,658.64 | 131,740,798.57 | 110,383,479.18 | 62,884,391.13 | 23,185,638.11 | 247,446,838.61 | 203,854,355.05 | 150,603,400.66 | 73,275,660.33 |
| 净利润(元) | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
| 归属于母公司股东的净利润(元) | 19,195,794.78 | 106,801,452.71 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.82 | 41.52 | 41.17 | 41.11 | 40.81 | 46.10 | 47.44 | 47.63 | 48.31 |
| 销售净利率(%) | 10.28 | 13.31 | 15.27 | 13.18 | 9.66 | 21.82 | 24.03 | 24.57 | 24.25 |
| 净资产收益率(%) | 0.94 | 5.26 | 4.77 | 2.74 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 4.97 | 4.35 | 2.54 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 4.71 | 4.27 | 2.44 | 0.85 | 10.19 | 8.98 | 6.76 | 3.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.66 | 1.19 | 0.78 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 4.19 | 3.45 | 2.16 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.57 | 25.58 | 24.09 | 22.13 | 18.31 | 17.94 | 14.86 | 14.78 | 14.40 |
| 股东权益比率(%) | 72.95 | 73.90 | 75.91 | 77.87 | 81.69 | 82.06 | 85.14 | 85.22 | 85.60 |
| 已获利息倍数(倍) | -76.60 | -69.40 | -66.33 | -40.76 | -34.36 | -70.42 | -59.81 | -86.38 | -197.56 |
| 流动比率 | 2.06 | 1.88 | 2.12 | 2.71 | 3.76 | 3.60 | 4.90 | 5.35 | 5.75 |
| 速动比率 | 1.62 | 1.43 | 1.56 | 2.05 | 2.84 | 2.76 | 3.60 | 4.14 | 4.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.08 | -14.43 | -13.82 | -21.57 | -25.98 | 5.35 | 11.32 | 22.71 | 24.47 |
| 营业利润增长率(%) | 3.55 | -46.54 | -45.53 | -57.92 | -68.34 | 0.41 | 5.07 | 26.38 | 28.55 |
| 税后利润增长率(%) | 3.85 | -47.62 | -45.22 | -57.94 | -70.52 | -1.36 | 3.38 | 23.61 | 29.71 |
| 净资产增长率(%) | 3.97 | 3.97 | 5.41 | 5.49 | 7.52 | 8.43 | 8.11 | 9.83 | 7.69 |
| 总资产增长率(%) | 16.43 | 15.36 | 18.23 | 15.45 | 12.65 | 12.46 | 10.26 | 10.99 | 7.74 |