| 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) | 328,126,092.09 | 1,208,162,739.17 | 931,979,254.99 | 616,020,141.35 | 273,954,748.77 | 1,480,379,426.82 | 1,188,908,296.26 | 897,191,809.80 | 424,905,940.45 |
| 营业利润(元) | 38,877,414.92 | 148,866,661.18 | 109,142,143.05 | 65,586,554.27 | 14,999,772.94 | 275,548,292.61 | 239,684,154.78 | 185,204,697.51 | 94,129,696.43 |
| 利润总额(元) | 38,264,975.74 | 147,858,834.80 | 108,159,695.20 | 64,769,230.01 | 14,890,967.97 | 272,084,655.56 | 236,659,413.02 | 183,007,976.26 | 92,076,017.51 |
| 净利润(元) | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 | 246,538,464.91 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| 归属于母公司股东的净利润(元) | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 | 246,538,464.91 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.20 | 35.18 | 34.29 | 32.59 | 32.25 | 38.72 | 38.20 | 37.21 | 37.84 |
| 销售净利率(%) | 10.46 | 11.11 | 10.52 | 9.46 | 5.13 | 16.65 | 17.59 | 17.96 | 18.78 |
| 净资产收益率(%) | 1.16 | 4.55 | 3.36 | 2.02 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | 3.71 | 2.62 | 1.45 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 4.45 | 3.26 | 1.93 | 0.47 | 7.78 | 6.53 | 5.02 | 2.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.39 | 1.07 | 0.75 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 5.27 | 3.46 | 1.79 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.36 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.39 | 11.53 | 10.89 | 13.37 | 9.29 | 11.52 | 14.27 | 18.61 | 23.54 |
| 股东权益比率(%) | 89.61 | 88.47 | 89.11 | 86.63 | 90.71 | 88.48 | 85.73 | 81.39 | 76.46 |
| 已获利息倍数(倍) | -6.56 | -5.09 | -4.25 | -3.37 | -3.70 | -11.20 | -7.72 | -12.95 | -10.24 |
| 流动比率 | 6.02 | 5.13 | 5.48 | 4.49 | 6.51 | 5.28 | 4.40 | 3.60 | 3.12 |
| 速动比率 | 4.38 | 3.69 | 3.97 | 3.28 | 4.53 | 3.54 | 2.99 | 2.62 | 2.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.77 | -18.39 | -21.61 | -31.34 | -35.53 | -2.96 | 4.92 | 30.56 | 38.00 |
| 营业利润增长率(%) | 159.19 | -45.97 | -54.46 | -64.59 | -84.06 | 1.21 | 25.55 | 60.77 | 64.07 |
| 税后利润增长率(%) | 144.17 | -45.57 | -53.12 | -63.83 | -82.38 | 2.82 | 24.24 | 59.22 | 57.91 |
| 净资产增长率(%) | -1.59 | -0.50 | 1.07 | 1.35 | 1.38 | 3.53 | 4.52 | 5.57 | 7.13 |
| 总资产增长率(%) | -0.38 | -0.50 | -2.76 | -4.78 | -14.55 | -12.79 | 2.89 | 10.33 | 24.72 |