| 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) | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 | 1,049,782,686.66 | - | 472,336,903.90 | - |
| 营业利润(元) | 32,194,113.11 | 126,944,014.29 | 81,213,132.33 | 48,406,856.22 | 19,566,795.50 | 89,417,555.58 | - | 27,923,053.75 | - |
| 利润总额(元) | 31,867,260.49 | 135,682,003.62 | 90,940,190.91 | 49,305,244.44 | 19,482,321.23 | 93,860,429.51 | - | 28,234,812.96 | - |
| 净利润(元) | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 | 94,840,082.36 | - | 28,695,078.50 | - |
| 归属于母公司股东的净利润(元) | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 | 94,840,082.36 | - | 28,695,078.50 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.73 | 21.26 | 21.84 | 21.37 | 21.34 | 20.58 | 20.06 | 20.41 | 21.33 |
| 销售净利率(%) | 8.55 | 10.15 | 9.74 | 8.60 | 7.85 | 9.03 | 7.60 | 6.08 | 6.62 |
| 净资产收益率(%) | 2.74 | 12.02 | - | 4.81 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 8.50 | - | 3.27 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 9.76 | 6.65 | 3.73 | 1.94 | 10.52 | - | 3.36 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.94 | 3.65 | - | 1.66 | - | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 3.84 | - | 2.10 | - | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.78 | - | 0.36 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.01 | 21.76 | 24.29 | 24.82 | 47.68 | 50.78 | - | 50.63 | - |
| 股东权益比率(%) | 76.99 | 78.24 | 75.71 | 75.18 | 52.32 | 49.22 | - | 49.37 | - |
| 已获利息倍数(倍) | 35.34 | -82.62 | -415.04 | -87.47 | 11.86 | 11.08 | - | 5.32 | - |
| 流动比率 | 2.63 | 2.98 | 2.81 | 2.95 | 1.40 | 1.36 | - | 1.31 | - |
| 速动比率 | 1.72 | 2.10 | 2.01 | 2.17 | 0.77 | 0.80 | - | 0.70 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.55 | 17.71 | 17.08 | 14.85 | -5.99 | 12.97 | - | - | - |
| 营业利润增长率(%) | 64.53 | 41.97 | 52.92 | 73.36 | 1.33 | 23.42 | - | - | - |
| 税后利润增长率(%) | 53.03 | 32.17 | 50.12 | 62.52 | 11.40 | 23.75 | - | - | - |
| 净资产增长率(%) | 122.52 | 124.65 | - | 136.25 | - | 17.50 | - | - | - |
| 总资产增长率(%) | 51.22 | 41.14 | - | 55.13 | - | 17.10 | - | - | - |