| 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) | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 | 948,811,767.71 | 614,301,350.22 | 386,902,056.93 | 203,697,347.01 |
| 营业利润(元) | 32,155,150.71 | 105,006,931.89 | 75,957,548.78 | 69,324,686.57 | 45,365,683.72 | 211,535,713.35 | 140,659,200.62 | 95,025,212.68 | 61,545,820.44 |
| 利润总额(元) | 32,131,555.71 | 103,877,895.12 | 75,590,233.14 | 68,955,670.93 | 45,265,607.09 | 211,097,159.15 | 140,285,330.31 | 94,612,137.48 | 61,150,321.89 |
| 净利润(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| 归属于母公司股东的净利润(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.57 | 39.18 | 38.22 | 39.55 | 39.25 | 40.52 | 41.45 | 42.09 | 44.90 |
| 销售净利率(%) | 14.42 | 11.04 | 12.14 | 14.33 | 17.57 | 17.61 | 18.17 | 19.35 | 23.48 |
| 净资产收益率(%) | 1.00 | 3.30 | 2.50 | 2.24 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 3.56 | 2.64 | 2.42 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 3.30 | 2.48 | 2.17 | 1.40 | 6.66 | 4.50 | 3.02 | 1.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.24 | 0.91 | 0.71 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.20 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.87 | 3.67 | 2.85 | 6.67 | 3.56 | 5.33 | 4.29 | 6.12 | 2.05 |
| 股东权益比率(%) | 97.13 | 96.33 | 97.15 | 93.33 | 96.44 | 94.67 | 95.71 | 93.88 | 97.95 |
| 已获利息倍数(倍) | 315.42 | -11.92 | -11.13 | -15.97 | -21.90 | -24.95 | -23.57 | -50.12 | 200.90 |
| 流动比率 | 27.30 | 21.66 | 32.54 | 13.49 | 26.79 | 16.76 | 21.91 | 15.20 | 49.52 |
| 速动比率 | 21.32 | 16.75 | 25.96 | 11.33 | 22.52 | 13.73 | 17.92 | 12.59 | 41.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.86 | -19.13 | -15.03 | 1.44 | 1.57 | 8.77 | 12.08 | -7.00 | -10.47 |
| 营业利润增长率(%) | -29.12 | -50.36 | -46.00 | -27.05 | -26.29 | -0.70 | -6.18 | -22.73 | -12.29 |
| 税后利润增长率(%) | -28.46 | -49.28 | -43.23 | -24.87 | -24.02 | 2.68 | -1.99 | -19.32 | -9.45 |
| 净资产增长率(%) | -0.35 | 0.05 | 1.41 | 2.62 | 4.62 | 5.18 | 280.45 | 287.26 | 315.34 |
| 总资产增长率(%) | -1.05 | -1.67 | -0.10 | 3.24 | 6.25 | 6.82 | 277.05 | 284.72 | 296.10 |