| 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) | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 | 1,282,565,406.91 | 660,082,294.31 | 422,680,454.62 | 148,984,644.06 |
| 营业利润(元) | 10,229,566.96 | 189,924,925.76 | 126,027,885.74 | 90,267,238.24 | 19,393,085.15 | 207,252,750.77 | 137,362,327.06 | 92,694,953.59 | 16,505,925.90 |
| 利润总额(元) | 10,234,061.22 | 189,471,768.72 | 125,979,377.66 | 90,148,158.68 | 19,254,301.24 | 207,996,299.40 | 137,251,212.21 | 92,720,108.03 | 16,538,323.63 |
| 净利润(元) | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 | 121,517,540.34 | 80,557,156.17 | 13,602,485.72 |
| 归属于母公司股东的净利润(元) | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 | 184,170,467.04 | 125,085,748.11 | 81,002,943.41 | 15,765,705.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.27 | 47.61 | 49.58 | 50.83 | 49.47 | 55.24 | 59.40 | 59.81 | 62.18 |
| 销售净利率(%) | 4.17 | 13.27 | 14.16 | 15.70 | 8.46 | 15.24 | 18.41 | 19.06 | 9.13 |
| 净资产收益率(%) | 0.83 | 10.45 | 7.37 | 5.62 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 7.04 | 5.00 | 3.58 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 10.38 | 7.18 | 5.40 | 1.07 | 12.34 | 8.55 | 5.62 | 1.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 2.36 | 1.04 | 0.69 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.41 | 1.57 | 1.02 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.51 | 0.33 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.46 | 33.61 | 31.65 | 33.43 | 31.92 | 33.59 | 31.83 | 32.63 | 32.68 |
| 股东权益比率(%) | 63.94 | 61.71 | 63.98 | 62.36 | 62.51 | 60.89 | 62.87 | 61.86 | 61.87 |
| 已获利息倍数(倍) | -6.48 | -36.64 | -31.07 | -30.49 | -14.49 | -40.05 | -31.77 | -27.84 | -7.92 |
| 流动比率 | 2.49 | 2.40 | 2.55 | 2.46 | 2.63 | 2.53 | 2.60 | 2.56 | 2.62 |
| 速动比率 | 1.99 | 1.99 | 1.97 | 1.92 | 2.11 | 2.15 | 2.05 | 2.05 | 2.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.18 | 5.01 | 21.71 | 22.70 | 25.97 | -1.79 | 4.77 | 5.09 | 7.13 |
| 营业利润增长率(%) | -47.25 | -8.36 | -8.25 | -2.62 | 17.49 | -18.29 | 3.20 | -1.65 | 2.41 |
| 税后利润增长率(%) | -19.80 | -8.83 | -8.69 | 5.10 | 6.24 | -15.71 | 3.35 | -4.97 | 5.03 |
| 净资产增长率(%) | 7.94 | 8.24 | 8.93 | 10.26 | 8.51 | 8.54 | 12.11 | 11.80 | 13.66 |
| 总资产增长率(%) | 5.52 | 6.79 | 7.04 | 9.38 | 7.40 | 4.10 | 4.61 | 5.22 | 6.94 |