| 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) | 266,272,922.28 | 841,107,979.51 | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 | 1,029,421,582.28 | 788,169,464.03 | 532,915,093.37 | 254,661,999.01 |
| 营业利润(元) | 23,628,247.23 | 72,040,411.18 | 47,320,166.73 | 35,023,802.36 | 12,409,893.95 | 101,511,526.13 | 73,757,600.57 | 48,876,132.73 | 21,304,808.37 |
| 利润总额(元) | 23,623,032.28 | 71,848,431.06 | 47,077,431.11 | 34,950,254.19 | 12,422,605.21 | 100,920,778.10 | 73,272,300.58 | 48,371,381.33 | 20,966,619.24 |
| 净利润(元) | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 | 91,085,221.25 | 65,484,319.05 | 42,697,976.63 | 18,781,668.17 |
| 归属于母公司股东的净利润(元) | 21,380,457.67 | 67,793,004.00 | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 | 88,858,477.37 | 63,684,947.61 | 41,223,578.97 | 19,007,251.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.79 | 14.41 | 16.52 | 17.56 | 18.96 | 15.73 | 15.03 | 14.46 | 14.58 |
| 销售净利率(%) | 8.08 | 8.11 | 7.11 | 8.84 | 7.63 | 8.85 | 8.31 | 8.01 | 7.38 |
| 净资产收益率(%) | 1.16 | 3.72 | 2.48 | 1.86 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 1.76 | 1.97 | 1.33 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 3.62 | 2.42 | 1.82 | 0.66 | 4.83 | 3.48 | 2.25 | 1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.10 | 5.39 | 4.71 | 2.39 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 7.44 | 5.14 | 3.13 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.41 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.80 | 13.49 | 9.97 | 8.12 | 8.63 | 8.90 | 9.56 | 11.36 | 13.24 |
| 股东权益比率(%) | 86.94 | 86.26 | 90.03 | 91.27 | 90.79 | 90.50 | 89.86 | 88.08 | 86.31 |
| 已获利息倍数(倍) | -3.93 | -1.02 | -5.25 | -3.15 | -3.55 | -1.56 | -2.93 | -3.71 | -7.51 |
| 流动比率 | 6.35 | 6.00 | 8.69 | 11.52 | 10.70 | 9.93 | 8.95 | 7.21 | 5.99 |
| 速动比率 | 5.80 | 5.31 | 7.93 | 10.32 | 9.98 | 9.16 | 8.18 | 6.52 | 5.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 67.21 | -18.29 | -19.55 | -29.50 | -37.47 | 30.64 | 58.50 | 112.57 | 84.22 |
| 营业利润增长率(%) | 90.40 | -29.03 | -35.84 | -28.34 | -41.75 | 5.87 | -7.63 | 2.38 | -38.09 |
| 税后利润增长率(%) | 74.73 | -23.70 | -29.92 | -19.54 | -35.62 | 5.06 | -11.38 | -4.36 | -37.60 |
| 净资产增长率(%) | 0.88 | 0.44 | 0.85 | 1.64 | 1.89 | 2.36 | 1.76 | 2.24 | 1.88 |
| 总资产增长率(%) | 5.35 | 5.38 | 0.66 | -1.91 | -3.14 | -2.11 | -3.85 | 4.39 | 3.26 |