| 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) | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 | 918,391,578.97 | 675,370,887.58 | 420,551,566.64 | 188,981,407.19 |
| 营业利润(元) | 34,871,471.48 | 256,394,283.35 | 191,657,755.44 | 123,293,241.10 | 59,819,271.11 | 157,191,116.43 | 132,647,184.01 | 69,688,103.47 | 27,439,744.15 |
| 利润总额(元) | 35,703,603.68 | 256,056,841.12 | 191,345,620.60 | 123,061,494.29 | 59,723,504.54 | 157,149,267.26 | 132,869,456.52 | 69,947,499.38 | 27,618,927.63 |
| 净利润(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| 归属于母公司股东的净利润(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.14 | 34.17 | 34.57 | 33.72 | 32.66 | 30.74 | 31.68 | 29.97 | 27.09 |
| 销售净利率(%) | 11.72 | 19.84 | 20.53 | 19.90 | 19.41 | 12.74 | 15.41 | 12.70 | 11.28 |
| 净资产收益率(%) | 1.63 | 12.35 | 9.53 | 6.34 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 13.46 | 10.11 | 6.03 | 3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 11.44 | 8.75 | 5.71 | 2.76 | 7.79 | 6.94 | 3.22 | 1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.49 | 14.71 | 10.44 | 6.95 | 3.74 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 6.72 | 4.36 | 3.17 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.53 | 0.39 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.75 | 13.97 | 15.28 | 15.95 | 14.32 | 15.81 | 16.93 | 32.37 | 43.63 |
| 股东权益比率(%) | 88.25 | 86.03 | 84.72 | 84.05 | 85.68 | 84.19 | 83.07 | 67.63 | 56.37 |
| 已获利息倍数(倍) | 81.92 | 72.59 | 66.51 | 64.36 | 59.04 | 10.63 | 10.88 | 7.37 | 6.89 |
| 流动比率 | 4.94 | 3.61 | 2.20 | 1.99 | 2.18 | 3.46 | 3.50 | 3.60 | 1.40 |
| 速动比率 | 4.28 | 3.14 | 1.91 | 1.69 | 1.88 | 3.03 | 3.10 | 3.33 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.74 | 11.25 | 10.91 | 18.05 | 29.06 | 10.31 | 9.32 | 4.33 | 2.47 |
| 营业利润增长率(%) | -41.71 | 63.11 | 44.49 | 76.92 | 118.00 | -29.15 | -30.57 | -49.02 | -57.11 |
| 税后利润增长率(%) | -42.51 | 72.77 | 47.70 | 85.39 | 119.48 | -35.17 | -32.74 | -51.47 | -59.14 |
| 净资产增长率(%) | 7.33 | 10.23 | 8.09 | 8.19 | 91.87 | 91.46 | 95.92 | 100.59 | 21.82 |
| 总资产增长率(%) | 4.21 | 7.87 | 5.99 | -12.94 | 26.22 | 24.49 | 29.74 | 82.40 | 38.24 |