| 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) | 221,679,462.70 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 | 862,501,565.18 | 618,269,121.74 | 385,787,261.75 | 154,781,785.35 |
| 营业利润(元) | 14,442,491.95 | 123,943,308.74 | 93,164,277.17 | 52,233,063.76 | 15,613,873.55 | 86,431,052.13 | 54,003,129.69 | 28,700,475.41 | 11,246,835.05 |
| 利润总额(元) | 14,442,491.95 | 123,889,708.74 | 93,110,677.17 | 52,233,063.76 | 15,613,873.55 | 86,227,853.80 | 53,696,219.85 | 28,597,277.08 | 11,143,636.72 |
| 净利润(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| 归属于母公司股东的净利润(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.13 | 35.51 | 34.83 | 35.69 | 37.97 | 35.39 | 33.75 | 32.79 | 33.86 |
| 销售净利率(%) | 6.40 | 10.25 | 10.28 | 9.44 | 7.81 | 9.70 | 7.78 | 6.50 | 6.59 |
| 净资产收益率(%) | 1.35 | 10.13 | 7.82 | 4.84 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 6.59 | 5.06 | 3.13 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 5.70 | 4.22 | 2.41 | 0.77 | 5.37 | 3.19 | 1.71 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.26 | 1.05 | 0.64 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.56 | 1.79 | 1.14 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.46 | 0.35 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.17 | 49.80 | 52.76 | 57.77 | 57.20 | 57.64 | 55.87 | 55.50 | 52.72 |
| 股东权益比率(%) | 49.83 | 50.20 | 47.24 | 42.23 | 42.80 | 42.36 | 44.13 | 44.50 | 47.28 |
| 已获利息倍数(倍) | 3.57 | 6.37 | 6.19 | 5.38 | 3.68 | 4.80 | 4.21 | 3.71 | 3.18 |
| 流动比率 | 1.63 | 1.61 | 1.61 | 1.44 | 1.45 | 1.45 | 1.45 | 1.43 | 1.42 |
| 速动比率 | 0.91 | 0.86 | 0.98 | 0.77 | 0.79 | 0.85 | 0.86 | 0.86 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.47 | 18.76 | 23.61 | 17.89 | 13.25 | 17.47 | 15.63 | 13.07 | 5.84 |
| 营业利润增长率(%) | -7.50 | 43.40 | 72.52 | 81.99 | 38.83 | 19.37 | 9.88 | 11.18 | 10.17 |
| 税后利润增长率(%) | 3.61 | 25.51 | 63.37 | 71.18 | 34.27 | 32.17 | 19.21 | 11.18 | 14.50 |
| 净资产增长率(%) | 29.72 | 30.30 | 32.84 | 11.38 | 9.07 | 8.67 | 7.32 | 6.76 | 6.90 |
| 总资产增长率(%) | 11.41 | 9.91 | 24.09 | 17.37 | 20.50 | 22.78 | 18.81 | 21.64 | 18.94 |