| 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) | 186,226,659.56 | 823,944,537.44 | 630,166,830.30 | 419,215,767.44 | 204,804,213.40 | 992,117,310.17 | 740,234,551.77 | 489,358,016.67 | 214,660,243.55 |
| 营业利润(元) | 47,326,150.44 | 180,538,680.55 | 165,602,958.42 | 117,531,995.76 | 58,969,987.13 | 194,638,789.53 | 162,097,014.38 | 104,842,323.06 | 43,695,320.30 |
| 利润总额(元) | 47,311,411.98 | 179,846,277.80 | 165,541,397.36 | 117,476,093.25 | 58,916,912.41 | 194,345,940.07 | 161,819,681.14 | 104,572,248.22 | 43,562,872.99 |
| 净利润(元) | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 172,144,389.79 | 143,330,066.17 | 89,744,385.93 | 37,009,220.89 |
| 归属于母公司股东的净利润(元) | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 | 171,453,674.39 | 143,210,902.78 | 89,257,850.29 | 36,616,516.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.17 | 32.21 | 34.73 | 35.67 | 37.35 | 27.67 | 28.25 | 28.49 | 28.46 |
| 销售净利率(%) | 21.51 | 19.54 | 23.17 | 24.65 | 24.45 | 17.35 | 19.36 | 18.34 | 17.24 |
| 净资产收益率(%) | 2.74 | 11.37 | 10.47 | 7.67 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 10.45 | 10.08 | 7.29 | 3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 11.09 | 10.11 | 7.34 | 3.51 | 12.35 | 10.42 | 6.62 | 2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.36 | 1.63 | 1.09 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 3.40 | 2.52 | 1.64 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.53 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.97 | 9.45 | 8.01 | 7.73 | 4.13 | 7.69 | 5.34 | 6.77 | 6.34 |
| 股东权益比率(%) | 92.03 | 90.55 | 91.99 | 92.27 | 95.87 | 92.31 | 94.66 | 93.18 | 93.26 |
| 已获利息倍数(倍) | -11.18 | -9.05 | -10.10 | -9.07 | -24.96 | -6.11 | -5.82 | -6.77 | -10.36 |
| 流动比率 | 10.14 | 8.54 | 10.06 | 10.38 | 20.48 | 10.53 | 15.42 | 11.85 | 12.39 |
| 速动比率 | 7.77 | 6.48 | 7.25 | 7.62 | 17.03 | 8.89 | 12.78 | 9.60 | 9.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.07 | -16.95 | -14.87 | -14.33 | -4.59 | 15.21 | 18.43 | 24.76 | 17.05 |
| 营业利润增长率(%) | -19.75 | -7.24 | 2.16 | 12.10 | 34.96 | -13.29 | -6.57 | -9.45 | -18.69 |
| 税后利润增长率(%) | -20.03 | -6.10 | 1.95 | 15.75 | 36.77 | -11.51 | -4.32 | -7.98 | -18.90 |
| 净资产增长率(%) | 1.50 | 2.27 | 3.32 | 4.27 | 2.81 | 1.89 | 3.10 | 3.18 | 5.37 |
| 总资产增长率(%) | 5.74 | 4.25 | 6.33 | 5.30 | 0.01 | 2.24 | 3.53 | 4.93 | 6.83 |