| 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) | 264,276,403.87 | 1,053,455,897.21 | 641,828,378.86 | 468,949,998.47 | 197,880,339.21 | 914,482,705.09 | 481,851,204.21 | 359,828,435.15 | 143,903,304.41 |
| 营业利润(元) | 34,998,327.01 | 116,077,608.95 | 80,025,443.10 | 55,747,314.14 | 31,871,723.64 | 100,053,665.21 | 63,597,257.67 | 44,383,977.96 | 25,267,399.66 |
| 利润总额(元) | 35,005,745.58 | 117,340,769.78 | 80,091,444.86 | 55,758,139.86 | 31,920,022.75 | 100,016,875.71 | 63,498,031.19 | 43,949,885.77 | 24,823,839.65 |
| 净利润(元) | 30,540,242.01 | 101,819,653.44 | 69,392,802.05 | 48,710,362.20 | 26,963,368.27 | 85,826,743.40 | 55,113,683.37 | 36,940,405.09 | 21,114,987.36 |
| 归属于母公司股东的净利润(元) | 30,540,242.01 | 102,288,669.81 | 69,861,818.42 | 49,179,378.57 | 27,303,423.83 | 86,336,696.32 | 55,210,248.51 | 36,940,405.09 | 21,114,987.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.97 | 23.95 | 22.75 | 23.82 | 21.16 | 24.95 | 23.51 | 24.68 | 23.21 |
| 销售净利率(%) | 11.56 | 9.67 | 10.81 | 10.39 | 13.63 | 9.39 | 11.44 | 10.27 | 14.67 |
| 净资产收益率(%) | 1.54 | 5.23 | 3.63 | 2.69 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 3.62 | 2.44 | 1.92 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 4.02 | 2.81 | 2.32 | 1.28 | 4.15 | 2.66 | 1.81 | 1.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.23 | 5.98 | 3.37 | 3.13 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.03 | 0.71 | 0.51 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.34 | 0.22 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.64 | 41.40 | 38.13 | 27.13 | 26.97 | 29.73 | 27.50 | 27.39 | 26.11 |
| 股东权益比率(%) | 61.36 | 58.60 | 61.87 | 72.87 | 72.73 | 70.03 | 72.30 | 72.61 | 73.89 |
| 已获利息倍数(倍) | 9.21 | -18.70 | -7.40 | -6.41 | -8.60 | -5.84 | -4.76 | -5.62 | -12.55 |
| 流动比率 | 4.22 | 3.50 | 4.27 | 3.06 | 3.11 | 2.84 | 3.11 | 3.22 | 3.38 |
| 速动比率 | 3.97 | 3.26 | 3.97 | 2.82 | 2.88 | 2.69 | 2.84 | 3.05 | 3.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.55 | 15.20 | 33.20 | 30.33 | 37.51 | 16.06 | 17.22 | 38.40 | 36.30 |
| 营业利润增长率(%) | 9.81 | 16.02 | 25.83 | 25.60 | 26.14 | - | 11.21 | 11.10 | 20.08 |
| 税后利润增长率(%) | 11.86 | 18.58 | 26.76 | 33.13 | 29.31 | 1.22 | 11.59 | 10.82 | 14.53 |
| 净资产增长率(%) | 13.37 | 13.05 | 12.71 | 4.53 | 3.88 | 3.70 | 48.60 | 49.02 | - |
| 总资产增长率(%) | 34.38 | 35.08 | 31.71 | 4.17 | 5.54 | 9.92 | 37.97 | 34.68 | - |