| 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) | 240,048,930.35 | 954,016,301.63 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 | 997,851,679.67 | 859,002,736.98 | 642,632,728.41 | 368,222,200.19 |
| 营业利润(元) | 104,454,123.12 | 292,260,751.82 | 460,440,485.64 | 332,466,064.09 | 187,090,495.67 | 470,137,130.12 | 534,440,714.86 | 330,881,211.49 | 225,679,182.76 |
| 利润总额(元) | 104,383,902.11 | 291,939,659.13 | 460,428,036.37 | 332,449,679.37 | 186,957,298.51 | 461,184,127.85 | 532,680,692.24 | 329,950,787.28 | 225,752,916.81 |
| 净利润(元) | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 | 454,594,424.29 | 265,606,378.72 | 182,931,915.11 |
| 归属于母公司股东的净利润(元) | 73,411,283.08 | 217,431,178.89 | 348,397,299.18 | 248,598,034.60 | 135,016,606.20 | 313,944,934.87 | 325,485,518.03 | 210,277,577.34 | 154,426,668.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.63 | 59.78 | 65.87 | 68.39 | 69.85 | 67.20 | 74.88 | 70.84 | 71.89 |
| 销售净利率(%) | 37.34 | 26.82 | 50.40 | 45.51 | 50.40 | 39.72 | 52.92 | 41.33 | 49.68 |
| 净资产收益率(%) | 2.55 | 7.07 | 11.10 | 8.20 | 4.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 6.50 | 10.16 | 7.58 | 4.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 6.85 | 10.80 | 7.83 | 4.32 | 11.11 | 11.51 | 7.55 | 5.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.61 | 0.44 | 0.36 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.53 | 0.38 | 0.32 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.22 | 0.17 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.18 | 16.20 | 15.97 | 16.25 | 15.51 | 14.84 | 14.63 | 16.22 | 17.38 |
| 股东权益比率(%) | 63.49 | 69.61 | 70.20 | 69.81 | 70.20 | 70.68 | 69.93 | 69.61 | 69.06 |
| 已获利息倍数(倍) | -73.13 | -39.24 | -87.58 | -107.80 | -97.78 | -46.49 | -72.59 | -74.95 | -112.47 |
| 流动比率 | 3.08 | 5.49 | 5.79 | 5.64 | 5.99 | 6.35 | 6.23 | 5.58 | 5.21 |
| 速动比率 | 2.26 | 4.28 | 4.58 | 4.50 | 4.87 | 5.22 | 5.13 | 4.75 | 4.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.71 | -4.39 | -8.92 | -3.06 | -14.55 | -11.88 | 5.42 | 10.99 | 44.73 |
| 营业利润增长率(%) | -44.17 | -37.84 | -13.85 | 0.48 | -17.10 | -30.52 | 3.43 | -7.31 | 53.51 |
| 税后利润增长率(%) | -45.63 | -30.95 | 7.04 | 18.22 | -12.57 | -25.66 | 0.21 | -7.09 | 47.55 |
| 净资产增长率(%) | -13.86 | 7.52 | 11.70 | 12.71 | 9.05 | 20.80 | 26.14 | 26.57 | 30.60 |
| 总资产增长率(%) | -4.76 | 9.22 | 11.27 | 12.38 | 7.28 | 6.14 | 29.30 | 31.43 | 41.82 |