| 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) | 233,233,842.40 | 972,200,970.94 | 732,692,520.91 | 487,158,589.53 | 234,034,475.01 | 892,433,820.83 | 647,570,265.92 | 419,817,975.73 | 222,712,764.90 |
| 营业利润(元) | 25,135,948.18 | 54,074,276.65 | 49,927,244.93 | 37,897,610.59 | 15,463,357.80 | 33,743,110.85 | 33,030,498.39 | 24,468,555.84 | 20,651,749.50 |
| 利润总额(元) | 25,149,758.30 | 54,005,705.80 | 50,087,203.79 | 37,911,075.06 | 15,501,435.12 | 34,157,741.60 | 33,304,451.81 | 24,744,060.36 | 20,638,930.80 |
| 净利润(元) | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| 归属于母公司股东的净利润(元) | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 | 12,318,895.10 | 35,805,928.60 | 28,798,739.56 | 20,643,542.88 | 16,802,394.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.28 | 14.19 | 14.43 | 15.14 | 14.57 | 10.65 | 12.39 | 13.37 | 16.52 |
| 销售净利率(%) | 8.28 | 4.44 | 5.51 | 6.18 | 5.26 | 4.01 | 4.45 | 4.92 | 7.54 |
| 净资产收益率(%) | 3.64 | 9.44 | 8.94 | 6.81 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 9.07 | 8.41 | 6.51 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 9.43 | 8.85 | 6.67 | 2.72 | 9.15 | 7.28 | 5.28 | 4.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.88 | 13.77 | 11.16 | 6.60 | 3.22 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 6.24 | 4.92 | 3.20 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 1.67 | 1.25 | 0.85 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.83 | 19.58 | 18.82 | 17.56 | 20.32 | 24.33 | 27.38 | 29.07 | 30.09 |
| 股东权益比率(%) | 83.17 | 80.42 | 81.18 | 82.44 | 79.68 | 75.67 | 72.62 | 70.93 | 69.91 |
| 已获利息倍数(倍) | -56.79 | -47.53 | -51.50 | -58.43 | 172.15 | 113.85 | 172.47 | 56.84 | 47.94 |
| 流动比率 | 3.95 | 3.44 | 3.61 | 3.79 | 3.30 | 2.31 | 2.10 | 1.94 | 1.84 |
| 速动比率 | 3.34 | 2.87 | 3.08 | 3.22 | 2.76 | 1.87 | 1.70 | 1.48 | 1.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.34 | 8.94 | 13.14 | 16.04 | 5.08 | 5.08 | 7.42 | 8.65 | 19.32 |
| 营业利润增长率(%) | 62.55 | 60.25 | 51.16 | 54.88 | -25.12 | 28.93 | 112.60 | 37.70 | 125.45 |
| 税后利润增长率(%) | 56.68 | 20.54 | 40.28 | 45.84 | -26.68 | 59.22 | 117.88 | 43.55 | 122.64 |
| 净资产增长率(%) | 6.00 | 35.27 | 37.00 | 37.46 | 39.87 | 10.73 | 17.06 | 13.32 | - |
| 总资产增长率(%) | 1.56 | 27.29 | 22.56 | 18.27 | 22.72 | -7.41 | -1.80 | -1.51 | - |