| 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) | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.20 | 189,931,263.33 | 869,401,513.71 | 607,095,367.53 | 346,966,191.73 | 136,513,887.50 |
| 营业利润(元) | 4,425,732.70 | 76,175,407.00 | 55,216,857.47 | 33,461,011.68 | 19,250,528.39 | 63,332,601.81 | 34,234,786.93 | 15,538,351.78 | 4,151,717.16 |
| 利润总额(元) | 4,185,083.69 | 81,276,443.31 | 56,871,687.83 | 35,395,236.81 | 19,419,333.91 | 62,862,355.46 | 33,470,467.79 | 15,165,032.58 | 3,975,826.16 |
| 净利润(元) | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 | 57,747,603.98 | 30,851,937.66 | 14,286,477.06 | 3,224,860.63 |
| 归属于母公司股东的净利润(元) | 3,673,912.50 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 | 17,325,367.25 | 57,748,550.58 | 30,964,360.83 | 14,398,900.23 | 3,315,648.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.18 | 19.21 | 18.93 | 17.99 | 16.57 | 19.14 | 18.77 | 18.00 | 18.18 |
| 销售净利率(%) | 1.78 | 7.27 | 7.02 | 6.87 | 9.11 | 6.64 | 5.08 | 4.12 | 2.36 |
| 净资产收益率(%) | 0.57 | 11.49 | 8.50 | 6.07 | 3.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 6.59 | 4.84 | 3.32 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 6.98 | 4.96 | 3.19 | 1.75 | 7.15 | 3.86 | 2.06 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.67 | 3.68 | 2.78 | 1.93 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.19 | 1.49 | 1.11 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.74 | 0.57 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.49 | 54.34 | 53.95 | 53.27 | 51.47 | 51.35 | 51.32 | 56.99 | 49.59 |
| 股东权益比率(%) | 44.36 | 45.50 | 45.89 | 46.56 | 48.34 | 48.65 | 48.68 | 43.08 | 50.49 |
| 已获利息倍数(倍) | 2.46 | 11.14 | 11.24 | 11.70 | 13.84 | 11.95 | 9.41 | 7.60 | 5.76 |
| 流动比率 | 1.58 | 1.56 | 1.61 | 1.67 | 1.71 | 1.63 | 1.80 | 1.59 | 1.72 |
| 速动比率 | 1.11 | 1.17 | 1.24 | 1.29 | 1.27 | 1.24 | 1.30 | 1.13 | 1.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.48 | 15.43 | 21.13 | 33.57 | 39.13 | 33.50 | 46.84 | 40.63 | 65.93 |
| 营业利润增长率(%) | -77.01 | 20.28 | 61.29 | 115.34 | 363.68 | 34.12 | 163.59 | 1,348.17 | 136.91 |
| 税后利润增长率(%) | -78.79 | 26.47 | 66.90 | 121.57 | 422.53 | 33.63 | 159.66 | 8,427.09 | 135.84 |
| 净资产增长率(%) | 9.05 | 11.45 | 11.76 | 43.59 | 47.45 | 44.30 | 49.03 | 15.37 | 15.31 |
| 总资产增长率(%) | 18.83 | 19.17 | 18.55 | 32.86 | 54.01 | 45.35 | 49.90 | 30.81 | 12.50 |