| 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) | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 | 893,157,975.90 | 606,422,117.99 | 368,047,487.98 | 213,755,197.85 |
| 营业利润(元) | 36,828,736.00 | 125,579,501.35 | 68,966,324.20 | 41,521,851.96 | 35,256,803.04 | 166,996,376.50 | 74,664,848.81 | 45,436,123.35 | 50,618,190.17 |
| 利润总额(元) | 36,914,559.01 | 125,813,896.74 | 69,204,288.86 | 41,754,434.40 | 35,289,691.90 | 166,822,119.23 | 74,788,622.48 | 45,605,256.85 | 50,635,297.70 |
| 净利润(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| 归属于母公司股东的净利润(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 69.41 | 68.83 | 68.33 | 67.48 | 69.70 | 67.79 | 67.34 | 65.90 | 67.70 |
| 销售净利率(%) | 14.41 | 12.25 | 9.31 | 8.91 | 14.12 | 16.77 | 11.24 | 11.15 | 21.25 |
| 净资产收益率(%) | 1.14 | 3.93 | 2.12 | 1.25 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 1.87 | 0.67 | 0.24 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 3.91 | 2.09 | 1.23 | 1.01 | 4.63 | 2.13 | 1.28 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.02 | 0.76 | 0.51 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 7.95 | 5.42 | 3.92 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.26 | 15.74 | 11.83 | 11.29 | 13.12 | 12.88 | 10.12 | 9.70 | 10.05 |
| 股东权益比率(%) | 84.74 | 84.26 | 88.17 | 88.71 | 86.88 | 87.12 | 89.88 | 90.30 | 89.95 |
| 已获利息倍数(倍) | -4.23 | -1.26 | -0.53 | -0.25 | -1.45 | -0.88 | -0.19 | -0.21 | -1.39 |
| 流动比率 | 6.31 | 6.10 | 8.19 | 8.62 | 7.35 | 7.35 | 9.42 | 9.89 | 9.76 |
| 速动比率 | 5.62 | 5.47 | 7.33 | 7.79 | 6.64 | 6.70 | 8.57 | 9.03 | 9.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.16 | 15.77 | 18.75 | 20.15 | 8.14 | -13.31 | -18.27 | -14.98 | 10.32 |
| 营业利润增长率(%) | 4.46 | -24.80 | -7.63 | -8.61 | -30.35 | -48.63 | -64.65 | -58.67 | 1.53 |
| 税后利润增长率(%) | 12.37 | -15.44 | -1.60 | -3.98 | -28.12 | -51.57 | -66.69 | -61.06 | -2.40 |
| 净资产增长率(%) | -0.77 | 1.83 | 2.85 | 1.49 | -0.70 | -0.16 | 0.90 | 58.11 | 64.83 |
| 总资产增长率(%) | 1.74 | 5.29 | 4.84 | 3.30 | 2.80 | 0.94 | -0.35 | 47.68 | 52.21 |