| 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) | 216,140,653.20 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 | 192,609,071.51 | 1,044,729,710.85 | 833,199,342.33 | 583,915,611.59 | 275,809,019.91 |
| 营业利润(元) | 25,490,582.36 | 116,940,570.46 | 87,404,405.81 | 59,177,918.07 | 30,537,668.48 | 94,132,902.85 | 73,091,937.89 | 44,260,763.04 | 25,551,476.70 |
| 利润总额(元) | 25,464,586.48 | 116,636,285.88 | 86,447,087.33 | 58,309,357.90 | 30,555,642.74 | 93,390,212.74 | 72,952,510.74 | 44,009,637.47 | 25,450,971.20 |
| 净利润(元) | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| 归属于母公司股东的净利润(元) | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 | 82,715,499.19 | 63,342,906.12 | 38,961,341.24 | 22,769,153.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.66 | 21.15 | 21.46 | 22.54 | 24.03 | 18.00 | 18.42 | 17.23 | 18.06 |
| 销售净利率(%) | 10.00 | 10.60 | 10.89 | 11.93 | 14.07 | 7.92 | 7.60 | 6.67 | 8.26 |
| 净资产收益率(%) | 1.92 | 9.25 | 7.08 | 6.99 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.90 | 8.96 | 6.67 | 5.89 | 3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 8.97 | 6.95 | 4.73 | 2.42 | 9.97 | 7.54 | 6.75 | 3.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.45 | 10.33 | 7.81 | 4.47 | 4.17 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 3.38 | 2.42 | 1.43 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.77 | 0.57 | 0.46 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.63 | 11.59 | 10.43 | 8.53 | 10.27 | 11.49 | 15.20 | 44.02 | 44.06 |
| 股东权益比率(%) | 89.37 | 88.41 | 89.57 | 91.47 | 89.73 | 88.51 | 84.80 | 55.98 | 55.94 |
| 已获利息倍数(倍) | -16.26 | -23.69 | -30.29 | -26.92 | -40.17 | 74.14 | 20.31 | 15.67 | 17.91 |
| 流动比率 | 8.99 | 8.25 | 9.13 | 11.21 | 9.31 | 8.28 | 6.28 | 2.03 | - |
| 速动比率 | 8.43 | 7.71 | 8.40 | 10.44 | 8.71 | 7.70 | 5.90 | 1.73 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.22 | -7.74 | -14.73 | -25.30 | -30.17 | 21.06 | 42.82 | 66.93 | - |
| 营业利润增长率(%) | -16.53 | 24.23 | 19.58 | 33.70 | 19.51 | -0.29 | 0.34 | 1.70 | 43.99 |
| 税后利润增长率(%) | -20.23 | 23.53 | 22.17 | 33.57 | 18.99 | 0.49 | 1.29 | 5.26 | 48.59 |
| 净资产增长率(%) | 5.05 | 5.80 | 2.98 | 167.89 | 183.45 | 193.79 | - | 26.63 | - |
| 总资产增长率(%) | 5.47 | 5.89 | -2.50 | 63.94 | 76.70 | 88.97 | - | 45.70 | - |