| 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) | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 | 1,135,008,258.39 | 801,715,694.16 | 436,620,098.50 | 161,564,904.21 |
| 营业利润(元) | 28,128,973.15 | 159,674,572.77 | 124,227,399.22 | 94,710,889.33 | 44,968,114.46 | 142,793,118.41 | 87,219,451.06 | 41,141,810.43 | 7,446,179.80 |
| 利润总额(元) | 28,027,747.71 | 159,787,050.37 | 124,264,311.99 | 94,705,673.02 | 44,979,957.13 | 142,286,448.47 | 87,030,298.19 | 40,996,224.26 | 7,410,671.97 |
| 净利润(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| 归属于母公司股东的净利润(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.99 | 18.93 | 17.53 | 16.30 | 19.83 | 16.65 | 15.43 | 14.75 | 11.57 |
| 销售净利率(%) | 8.74 | 13.09 | 13.92 | 15.58 | 13.62 | 10.76 | 9.44 | 8.16 | 3.90 |
| 净资产收益率(%) | 1.29 | 8.15 | 6.27 | 4.80 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 6.41 | 4.85 | 3.97 | 2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 6.32 | 4.69 | 3.66 | 1.84 | 9.05 | 5.75 | 3.09 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.80 | 18.95 | 9.48 | 4.03 | 2.11 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 18.37 | 10.38 | 10.63 | 4.69 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.32 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.54 | 29.89 | 33.38 | 30.14 | 23.27 | 25.44 | 25.58 | 13.95 | 10.30 |
| 股东权益比率(%) | 66.46 | 70.11 | 66.62 | 69.86 | 76.73 | 74.56 | 74.42 | 86.05 | 89.70 |
| 已获利息倍数(倍) | 80.94 | -17.26 | -12.27 | -8.55 | 27.78 | -44.31 | -12.01 | -24.99 | 20.40 |
| 流动比率 | 2.59 | 2.91 | 2.63 | 2.91 | 3.73 | 3.48 | 3.45 | 6.33 | 8.61 |
| 速动比率 | 2.46 | 2.76 | 2.49 | 2.71 | 3.46 | 3.28 | 3.05 | 5.21 | 7.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.66 | -6.67 | -6.52 | 15.90 | 67.80 | 76.14 | 80.69 | 37.89 | 11.61 |
| 营业利润增长率(%) | -37.45 | 11.82 | 42.43 | 130.21 | 503.91 | 20.42 | 7.05 | -29.74 | -75.16 |
| 税后利润增长率(%) | -42.00 | 13.53 | 37.82 | 121.33 | 486.13 | 19.90 | 9.06 | -28.51 | -75.20 |
| 净资产增长率(%) | 1.47 | 5.87 | 6.81 | 6.36 | 5.72 | 152.74 | 157.69 | 163.84 | - |
| 总资产增长率(%) | 17.15 | 12.58 | 19.33 | 31.01 | 23.57 | 182.77 | 193.04 | 167.50 | - |