| 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) | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 | 1,475,062,751.37 | 1,166,240,366.50 | 793,397,384.66 | 391,094,965.74 |
| 营业利润(元) | 14,323,812.81 | 90,028,712.20 | 80,843,502.07 | 60,359,221.40 | 27,761,649.73 | 112,070,574.96 | 96,336,650.78 | 66,168,166.00 | 26,446,803.85 |
| 利润总额(元) | 14,394,446.81 | 89,755,778.35 | 80,612,918.83 | 60,216,457.31 | 27,676,861.09 | 111,286,158.19 | 96,120,757.97 | 66,189,276.55 | 26,389,003.22 |
| 净利润(元) | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 | 110,829,216.47 | 81,260,747.01 | 55,761,180.33 | 22,610,253.21 |
| 归属于母公司股东的净利润(元) | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 | 111,282,549.90 | 80,949,669.11 | 55,565,638.11 | 22,606,400.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.56 | 14.04 | 15.58 | 16.32 | 18.15 | 13.58 | 13.27 | 13.64 | 12.53 |
| 销售净利率(%) | 3.19 | 5.97 | 6.17 | 7.12 | 7.45 | 7.51 | 6.97 | 7.03 | 5.78 |
| 净资产收益率(%) | 1.08 | 7.82 | 6.32 | 5.33 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 2.86 | 3.25 | 2.60 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 4.34 | 3.64 | 3.07 | 1.49 | 7.64 | 5.55 | 3.70 | 1.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 4.43 | 3.27 | 1.95 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 20.71 | 8.68 | 7.77 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.56 | 0.48 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.20 | 55.27 | 49.58 | 50.01 | 44.09 | 37.37 | 40.36 | 44.44 | 43.67 |
| 股东权益比率(%) | 36.40 | 37.99 | 42.75 | 40.81 | 45.58 | 50.83 | 55.16 | 51.28 | 52.04 |
| 已获利息倍数(倍) | -1.71 | -5.24 | -14.77 | -11.01 | -70.98 | -10.49 | -10.02 | -13.96 | -40.95 |
| 流动比率 | 1.48 | 1.46 | 1.67 | 1.49 | 1.72 | 1.73 | 1.89 | 1.73 | 1.77 |
| 速动比率 | 1.11 | 1.16 | 1.28 | 1.10 | 1.30 | 1.32 | 1.49 | 1.31 | 1.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.47 | 0.01 | -4.24 | -9.37 | -18.78 | 13.66 | 29.10 | 50.83 | 43.24 |
| 营业利润增长率(%) | -48.40 | -19.67 | -16.08 | -8.78 | 4.97 | -14.62 | 7.59 | 22.67 | 0.17 |
| 税后利润增长率(%) | -47.91 | -21.04 | -14.17 | -7.79 | 4.68 | -6.60 | 6.39 | 21.95 | 0.49 |
| 净资产增长率(%) | 29.07 | 30.94 | 33.20 | 9.47 | 9.40 | 9.52 | 11.51 | 12.57 | 13.15 |
| 总资产增长率(%) | 61.60 | 75.19 | 71.85 | 37.55 | 24.90 | 13.45 | 8.78 | 20.15 | 33.76 |