| 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) | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 | 595,468,915.90 | 440,865,244.10 | 295,037,006.07 | 144,847,100.56 |
| 营业利润(元) | 26,929,315.03 | 61,969,831.59 | 48,735,726.44 | 32,143,561.43 | 13,306,661.12 | 40,941,994.12 | 32,762,321.03 | 17,668,720.58 | 7,798,257.33 |
| 利润总额(元) | 26,931,416.35 | 62,084,037.64 | 48,714,482.27 | 32,168,656.21 | 13,336,344.13 | 40,788,590.38 | 32,593,481.66 | 17,541,236.44 | 7,752,719.53 |
| 净利润(元) | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,656,799.86 | 27,499,230.08 | 15,895,647.95 | 7,462,013.54 |
| 归属于母公司股东的净利润(元) | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,627,130.82 | 27,418,534.71 | 15,814,952.58 | 7,385,999.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.47 | 30.60 | 30.25 | 30.04 | 32.85 | 22.85 | 21.46 | 20.47 | 23.47 |
| 销售净利率(%) | 13.67 | 8.64 | 8.63 | 9.10 | 7.68 | 6.16 | 6.24 | 5.39 | 5.15 |
| 净资产收益率(%) | 4.26 | 10.49 | 8.87 | 6.16 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.94 | 7.25 | 5.79 | 3.51 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 7.14 | 5.09 | 3.42 | 1.42 | 5.42 | 4.10 | 2.46 | 1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 3.36 | 2.26 | 1.40 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 4.17 | 3.36 | 2.17 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.71 | 0.54 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.08 | 32.60 | 49.23 | 50.82 | 48.77 | 50.23 | 45.65 | 43.85 | 48.33 |
| 股东权益比率(%) | 66.92 | 67.40 | 50.77 | 49.18 | 51.23 | 49.77 | 54.35 | 56.15 | 51.65 |
| 已获利息倍数(倍) | -95.70 | 19.06 | 49.39 | -10.03 | 3.34 | -2.43 | -0.76 | -1.30 | 28.37 |
| 流动比率 | 2.18 | 2.70 | 2.36 | 2.03 | 1.90 | 1.86 | 2.95 | 2.78 | 2.31 |
| 速动比率 | 1.64 | 2.08 | 1.77 | 1.46 | 1.32 | 1.32 | 2.15 | 1.96 | 1.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.11 | 8.17 | 5.04 | 0.10 | -2.51 | 9.92 | 13.23 | 22.07 | 33.46 |
| 营业利润增长率(%) | 102.37 | 51.36 | 48.76 | 81.92 | 70.64 | 51.70 | 90.95 | 35.31 | -4.44 |
| 税后利润增长率(%) | 110.17 | 51.91 | 45.68 | 69.89 | 46.89 | 40.87 | 89.21 | 55.41 | 0.93 |
| 净资产增长率(%) | 32.55 | 38.35 | 5.29 | 5.55 | 5.08 | 14.20 | 15.17 | 12.59 | 9.16 |
| 总资产增长率(%) | 1.47 | 2.17 | 12.71 | 20.52 | 5.95 | 37.24 | 29.19 | 21.14 | 45.87 |