| 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) | 263,887,915.53 | 1,026,460,584.14 | 804,660,891.43 | 532,720,325.41 | 283,832,837.38 | 1,055,322,742.17 | 799,597,303.52 | 525,699,317.54 | 261,896,824.78 |
| 营业利润(元) | 37,241,654.00 | 179,998,438.61 | 183,443,762.58 | 125,569,190.33 | 68,916,110.56 | 269,796,187.10 | 215,788,682.53 | 130,237,763.60 | 64,305,407.28 |
| 利润总额(元) | 37,097,986.66 | 178,212,562.84 | 182,113,613.98 | 124,468,820.85 | 68,928,481.77 | 269,891,091.26 | 215,785,687.67 | 130,241,422.67 | 64,306,688.96 |
| 净利润(元) | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| 归属于母公司股东的净利润(元) | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.09 | 29.32 | 32.54 | 32.65 | 32.23 | 36.75 | 37.28 | 36.59 | 36.15 |
| 销售净利率(%) | 11.31 | 16.17 | 19.83 | 20.35 | 20.89 | 22.94 | 23.57 | 21.88 | 21.61 |
| 净资产收益率(%) | 1.17 | 6.60 | 7.59 | 5.33 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 5.15 | 5.97 | 4.33 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 5.24 | 5.12 | 3.59 | 1.99 | 11.00 | 10.65 | 6.96 | 3.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 1.67 | 1.28 | 0.94 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 3.24 | 2.14 | 1.70 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.27 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.07 | 33.94 | 29.96 | 28.09 | 25.65 | 22.22 | 31.71 | 26.64 | 22.10 |
| 股东权益比率(%) | 64.93 | 66.06 | 70.04 | 71.91 | 74.35 | 77.78 | 68.29 | 73.36 | 77.90 |
| 已获利息倍数(倍) | 11.97 | 54.94 | -158.15 | -42.89 | -142.17 | -103.15 | -99.14 | -525.85 | -537.70 |
| 流动比率 | 1.84 | 1.81 | 2.14 | 2.31 | 2.56 | 2.98 | 1.78 | 2.23 | 2.90 |
| 速动比率 | 1.40 | 1.39 | 1.66 | 1.82 | 2.08 | 2.36 | 1.23 | 1.53 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.03 | -2.73 | 0.63 | 1.34 | 8.38 | 6.56 | 5.37 | 6.08 | 16.39 |
| 营业利润增长率(%) | -45.96 | -33.28 | -14.99 | -3.58 | 7.17 | 10.38 | 12.51 | 8.94 | 19.99 |
| 税后利润增长率(%) | -49.66 | -31.43 | -15.34 | -5.72 | 4.78 | 8.94 | 10.81 | 10.40 | 22.68 |
| 净资产增长率(%) | 2.27 | 3.88 | 59.01 | 63.56 | 63.00 | 65.11 | 12.25 | 11.91 | 14.59 |
| 总资产增长率(%) | 17.12 | 22.31 | 55.03 | 66.85 | 70.78 | 64.13 | 28.14 | 19.19 | 18.90 |