| 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) | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 | 225,187,966.48 | 1,229,409,794.94 | - | 650,850,795.65 | - |
| 营业利润(元) | 15,256,117.95 | 82,505,293.05 | 66,259,556.72 | 46,750,628.22 | 19,075,424.60 | 131,818,091.64 | - | 75,633,766.21 | - |
| 利润总额(元) | 15,272,046.09 | 82,449,793.31 | 66,260,155.00 | 46,783,780.68 | 19,113,643.70 | 131,198,217.90 | - | 75,238,164.05 | - |
| 净利润(元) | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 | 124,848,334.31 | - | 66,076,026.00 | - |
| 归属于母公司股东的净利润(元) | 10,923,194.11 | 61,195,265.30 | 50,516,182.64 | 36,349,692.48 | 13,614,985.34 | 108,449,822.85 | - | 56,424,353.28 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.72 | 14.38 | 16.14 | 17.57 | 17.04 | 18.12 | 19.04 | 19.94 | 20.32 |
| 销售净利率(%) | 5.53 | 6.85 | 7.45 | 8.36 | 7.77 | 10.16 | 9.68 | 10.15 | 9.02 |
| 净资产收益率(%) | 0.87 | 4.90 | - | 3.01 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 4.31 | - | 2.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 4.10 | 3.42 | 2.22 | 1.25 | 11.13 | 7.19 | 6.09 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 2.90 | - | 1.46 | - | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 4.40 | - | 1.78 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.59 | - | 0.26 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.85 | 15.39 | 14.85 | 27.68 | 47.78 | 47.80 | - | 48.80 | - |
| 股东权益比率(%) | 80.86 | 79.51 | 80.07 | 68.84 | 46.37 | 46.47 | - | 45.48 | - |
| 已获利息倍数(倍) | -3.06 | -44.75 | 13.50 | 7.38 | 10.34 | 8.18 | - | 9.33 | - |
| 流动比率 | 3.62 | 3.31 | 3.63 | 2.68 | 1.36 | 1.34 | - | 1.38 | - |
| 速动比率 | 2.38 | 2.19 | 2.28 | 2.16 | 0.73 | 0.80 | - | 0.90 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.70 | -9.73 | -12.66 | -20.58 | -27.91 | 3.96 | 10.55 | - | 30.42 |
| 营业利润增长率(%) | -20.02 | -37.41 | -35.74 | -38.19 | -39.81 | -32.76 | -28.81 | - | -17.91 |
| 税后利润增长率(%) | -19.77 | -43.57 | -35.82 | -35.58 | -44.44 | -28.48 | -29.46 | - | -13.33 |
| 净资产增长率(%) | 163.96 | 167.77 | 178.63 | 188.04 | - | 20.07 | 23.63 | - | - |
| 总资产增长率(%) | 51.36 | 56.51 | 62.73 | 90.29 | - | 11.06 | 12.46 | - | - |