| 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) | 237,680,263.45 | 976,957,243.49 | 695,411,640.29 | 440,945,323.79 | 186,141,191.46 | 893,119,654.73 | 685,359,244.20 | 414,478,875.63 | 191,537,522.67 |
| 营业利润(元) | 29,477,588.20 | 130,106,138.00 | 111,315,013.17 | 53,091,982.80 | 15,056,954.01 | 150,548,518.16 | 128,110,467.41 | 54,821,477.78 | 15,466,295.97 |
| 利润总额(元) | 29,371,327.74 | 129,713,626.25 | 111,232,064.93 | 53,061,087.04 | 15,043,740.07 | 149,149,725.85 | 126,750,904.43 | 53,691,254.29 | 15,235,220.33 |
| 净利润(元) | 24,628,818.88 | 110,939,764.17 | 97,213,241.26 | 45,223,067.91 | 12,318,539.89 | 125,782,552.19 | 105,884,933.40 | 45,903,857.98 | 12,549,472.40 |
| 归属于母公司股东的净利润(元) | 22,336,198.56 | 105,817,075.79 | 93,296,211.73 | 41,988,349.70 | 12,666,319.16 | 121,704,280.37 | 101,534,622.18 | 43,477,902.45 | 12,312,292.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.44 | 25.13 | 26.77 | 22.10 | 22.28 | 25.05 | 22.20 | 23.41 | 18.95 |
| 销售净利率(%) | 10.36 | 11.36 | 13.98 | 10.26 | 6.62 | 14.08 | 15.45 | 11.08 | 6.55 |
| 净资产收益率(%) | 2.05 | 9.86 | 8.83 | 4.14 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 7.72 | 7.17 | 3.39 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 8.35 | 7.53 | 3.59 | 1.11 | 11.35 | 9.67 | 4.27 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 2.82 | 2.08 | 1.39 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 4.93 | 3.80 | 2.73 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.44 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.87 | 37.20 | 35.37 | 31.02 | 26.99 | 29.37 | 22.90 | 22.55 | 21.77 |
| 股东权益比率(%) | 59.74 | 59.52 | 62.36 | 66.55 | 70.59 | 68.24 | 74.42 | 74.84 | 75.75 |
| 已获利息倍数(倍) | -25.59 | 148.00 | 141.57 | -11.99 | 4.22 | -11.46 | -4.30 | -4.13 | 15.00 |
| 流动比率 | 1.79 | 1.69 | 1.75 | 1.63 | 1.90 | 1.74 | 2.48 | 2.45 | 2.68 |
| 速动比率 | 0.99 | 1.02 | 0.98 | 0.84 | 0.87 | 1.06 | 1.41 | 1.45 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.69 | 9.39 | 1.47 | 6.39 | -2.82 | -5.94 | -4.94 | -9.11 | -9.69 |
| 营业利润增长率(%) | 95.77 | -13.58 | -13.11 | -3.15 | -2.65 | 55.76 | 41.64 | -3.45 | -32.69 |
| 税后利润增长率(%) | 76.34 | -13.05 | -8.11 | -3.43 | 2.88 | 31.49 | 42.18 | -5.52 | -36.03 |
| 净资产增长率(%) | 8.93 | 7.95 | 8.99 | 12.74 | 11.33 | 11.44 | 11.79 | 8.42 | 6.07 |
| 总资产增长率(%) | 28.71 | 23.77 | 30.07 | 26.79 | 19.48 | 21.90 | 13.86 | 6.20 | -3.34 |