| 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) | 253,457,727.32 | 1,070,246,803.74 | 779,284,423.45 | 517,051,066.51 | 259,485,487.13 | 927,829,720.88 | 676,283,226.86 | 447,502,974.01 | 224,475,464.98 |
| 营业利润(元) | 31,790,717.66 | 84,442,300.13 | 73,121,697.46 | 44,485,463.23 | 22,545,382.75 | 114,872,246.55 | 93,399,310.64 | 63,307,477.99 | 29,984,191.49 |
| 利润总额(元) | 31,380,644.58 | 81,839,859.62 | 71,920,301.65 | 43,451,563.88 | 22,535,460.32 | 112,596,336.16 | 91,455,137.22 | 61,803,517.99 | 29,606,122.15 |
| 净利润(元) | 29,393,805.48 | 76,606,479.50 | 68,582,936.27 | 40,593,829.84 | 21,676,497.74 | 105,129,473.44 | 87,260,577.88 | 56,768,866.26 | 27,908,204.83 |
| 归属于母公司股东的净利润(元) | 30,778,517.19 | 73,886,220.30 | 65,234,872.21 | 34,945,728.65 | 15,303,470.45 | 105,129,473.44 | 87,260,577.88 | 56,768,866.26 | 27,908,204.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.82 | 28.91 | 26.59 | 25.75 | 27.19 | 27.68 | 30.02 | 29.87 | 30.14 |
| 销售净利率(%) | 11.60 | 7.16 | 8.80 | 7.85 | 8.35 | 11.33 | 12.90 | 12.69 | 12.43 |
| 净资产收益率(%) | 2.94 | 7.23 | 6.41 | 3.52 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 5.04 | 4.55 | 2.96 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 5.29 | 4.65 | 2.59 | 1.14 | 8.86 | 7.03 | 4.75 | 2.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 2.01 | 1.52 | 1.05 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.49 | 2.71 | 1.87 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.57 | 0.43 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.89 | 48.09 | 46.78 | 46.11 | 45.54 | 40.01 | 38.25 | 36.37 | 31.35 |
| 股东权益比率(%) | 49.84 | 49.52 | 52.13 | 52.64 | 53.15 | 59.99 | 61.75 | 63.63 | 68.65 |
| 已获利息倍数(倍) | 10.65 | 7.09 | 7.99 | 6.66 | 5.02 | 29.62 | 76.57 | 35.83 | 8.92 |
| 流动比率 | 1.33 | 1.39 | 1.49 | 1.23 | 1.16 | 1.26 | 1.55 | 1.75 | 2.34 |
| 速动比率 | 0.78 | 0.80 | 0.82 | 0.62 | 0.58 | 0.69 | 0.82 | 1.02 | 1.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.32 | 15.35 | 15.23 | 15.54 | 15.60 | 15.31 | 11.26 | 11.19 | 23.50 |
| 营业利润增长率(%) | 41.01 | -26.49 | -21.71 | -29.73 | -24.81 | -24.32 | -16.93 | -10.38 | -5.84 |
| 税后利润增长率(%) | 101.12 | -29.71 | -25.24 | -38.44 | -45.17 | -19.76 | -15.87 | -8.67 | -4.01 |
| 净资产增长率(%) | 6.28 | 5.58 | 5.13 | 4.58 | 3.74 | 4.41 | 7.21 | 9.75 | 12.97 |
| 总资产增长率(%) | 13.34 | 27.80 | 24.55 | 26.41 | 33.99 | 34.21 | 35.44 | 35.39 | 29.70 |