| 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) | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 | 679,578,474.08 | 488,857,949.32 | 341,204,326.79 | 124,159,285.87 |
| 营业利润(元) | 32,663,198.71 | 107,603,945.98 | 84,199,104.49 | 60,342,224.25 | 22,035,372.82 | 147,800,525.34 | 120,155,259.80 | 88,581,285.87 | 27,376,033.88 |
| 利润总额(元) | 32,780,476.12 | 109,789,040.67 | 86,679,475.59 | 60,428,170.15 | 21,973,989.49 | 148,171,340.57 | 120,874,272.46 | 89,432,305.08 | 27,634,399.82 |
| 净利润(元) | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 | 123,848,393.22 | 101,079,975.12 | 74,533,218.31 | 23,089,465.40 |
| 归属于母公司股东的净利润(元) | 16,962,514.08 | 61,575,782.91 | 52,496,424.38 | 37,104,448.41 | 17,621,815.69 | 111,707,835.67 | 91,079,724.06 | 67,539,024.35 | 21,196,214.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.39 | 30.23 | 32.37 | 33.69 | 27.02 | 32.58 | 33.63 | 34.79 | 34.16 |
| 销售净利率(%) | 14.90 | 13.55 | 15.14 | 15.42 | 11.46 | 18.22 | 20.68 | 21.84 | 18.60 |
| 净资产收益率(%) | 1.82 | 7.35 | 6.38 | 4.56 | 2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 9.16 | 7.41 | 5.20 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 6.60 | 5.79 | 4.07 | 1.96 | 14.24 | 11.72 | 8.60 | 2.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.99 | 1.51 | 1.14 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 3.71 | 2.82 | 1.83 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.52 | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.96 | 27.28 | 25.51 | 22.97 | 21.28 | 25.35 | 25.87 | 29.27 | 27.29 |
| 股东权益比率(%) | 65.82 | 67.78 | 69.92 | 71.08 | 73.27 | 68.48 | 68.02 | 65.40 | 67.59 |
| 已获利息倍数(倍) | 29.67 | 39.20 | 55.02 | 50.02 | 10.60 | 93.61 | -53.65 | -116.09 | 38.96 |
| 流动比率 | 2.37 | 2.70 | 2.98 | 3.57 | 3.39 | 2.49 | 2.44 | 2.20 | 2.31 |
| 速动比率 | 1.41 | 1.60 | 1.80 | 2.36 | 2.47 | 1.61 | 1.56 | 1.51 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.84 | -6.49 | -6.41 | -8.38 | 30.64 | 11.59 | 9.94 | 11.76 | -13.74 |
| 营业利润增长率(%) | 48.23 | -27.20 | -29.92 | -31.88 | -19.51 | 32.14 | 44.59 | 58.76 | -10.93 |
| 税后利润增长率(%) | -3.74 | -44.88 | -42.36 | -45.06 | -16.86 | 19.23 | 17.11 | 54.29 | -12.67 |
| 净资产增长率(%) | 4.26 | 26.03 | 28.46 | 33.55 | 34.52 | 12.98 | - | 15.03 | 15.92 |
| 总资产增长率(%) | 16.07 | 27.33 | 24.96 | 22.88 | 24.09 | 4.90 | - | 12.82 | 5.03 |