| 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) | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 | 518,512,186.76 | 382,482,731.18 | 271,183,393.36 | 128,455,628.90 |
| 营业利润(元) | 15,096,457.35 | 43,315,979.63 | 34,249,719.89 | 22,241,642.80 | 10,489,925.92 | 63,243,346.24 | 84,213,835.31 | 74,845,203.11 | 40,726,950.00 |
| 利润总额(元) | 14,727,109.50 | 42,666,524.01 | 34,035,149.14 | 22,333,461.53 | 10,546,064.89 | 60,848,614.37 | 82,019,316.76 | 72,899,684.56 | 40,781,861.36 |
| 净利润(元) | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| 归属于母公司股东的净利润(元) | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.45 | 35.89 | 37.73 | 37.75 | 38.01 | 36.20 | 38.40 | 41.47 | 38.79 |
| 销售净利率(%) | 8.14 | 7.00 | 8.63 | 8.44 | 8.65 | 11.24 | 19.40 | 23.97 | 28.04 |
| 净资产收益率(%) | 0.67 | 2.29 | 1.80 | 1.18 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 1.39 | 1.08 | 0.71 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 2.26 | 1.78 | 1.16 | 0.55 | 2.84 | 3.59 | 3.16 | 1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 2.41 | 1.36 | 0.98 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.70 | 1.02 | 0.67 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.11 | 15.17 | 13.61 | 13.71 | 12.34 | 13.66 | 11.05 | 10.26 | 9.71 |
| 股东权益比率(%) | 85.77 | 84.70 | 86.39 | 86.29 | 87.66 | 86.34 | 88.95 | 89.74 | 90.29 |
| 已获利息倍数(倍) | -5.83 | -3.65 | -2.93 | -2.81 | -2.58 | -4.56 | -9.34 | -12.32 | -13.44 |
| 流动比率 | 6.63 | 6.22 | 6.87 | 6.77 | 8.06 | 7.16 | 9.30 | 10.27 | 11.22 |
| 速动比率 | 5.77 | 5.53 | 5.95 | 5.93 | 7.09 | 6.37 | 8.15 | 9.07 | 10.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.98 | 29.77 | 12.61 | 5.88 | 2.19 | -42.88 | -36.61 | -32.38 | -24.79 |
| 营业利润增长率(%) | 43.91 | -31.51 | -59.33 | -70.28 | -74.24 | -78.19 | -61.41 | -47.76 | -37.53 |
| 税后利润增长率(%) | 21.37 | -19.13 | -49.91 | -62.69 | -68.48 | -77.10 | -61.22 | -48.22 | -36.77 |
| 净资产增长率(%) | 0.32 | 1.41 | -0.36 | -0.27 | 0.03 | 1.61 | 6.61 | 9.75 | 11.31 |
| 总资产增长率(%) | 2.53 | 3.35 | 2.60 | 3.71 | 3.03 | 1.60 | 4.03 | 6.54 | 4.08 |