| 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) | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 | 203,127,296.64 | 919,010,465.05 | 658,838,164.64 | 430,999,966.06 | 215,161,063.47 |
| 营业利润(元) | 23,128,011.90 | 71,110,516.65 | 52,664,571.09 | 35,305,052.67 | 16,016,212.17 | 53,615,482.44 | 36,623,788.21 | 25,738,552.42 | 8,405,945.87 |
| 利润总额(元) | 23,109,805.28 | 71,039,846.40 | 52,597,009.72 | 35,283,763.38 | 15,996,284.83 | 52,271,138.40 | 35,350,494.35 | 24,718,148.93 | 8,430,781.28 |
| 净利润(元) | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| 归属于母公司股东的净利润(元) | 20,364,812.90 | 62,467,171.96 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.85 | 13.52 | 13.80 | 13.61 | 12.63 | 11.61 | 11.50 | 11.38 | 10.08 |
| 销售净利率(%) | 7.60 | 5.95 | 6.06 | 6.73 | 6.80 | 4.90 | 4.66 | 4.91 | 3.37 |
| 净资产收益率(%) | 4.10 | 13.01 | 11.40 | 7.92 | 3.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 8.13 | 6.87 | 4.62 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.38 | 11.13 | 8.73 | 6.17 | 2.72 | 10.29 | 8.44 | 5.80 | 2.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.94 | 7.63 | 5.82 | 3.86 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 8.76 | 5.93 | 3.94 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.21 | 1.00 | 0.60 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.98 | 39.31 | 38.75 | 42.12 | 45.90 | 49.17 | 56.02 | 56.59 | 63.32 |
| 股东权益比率(%) | 63.02 | 60.57 | 61.25 | 57.88 | 54.10 | 50.83 | 43.98 | 43.41 | 36.68 |
| 已获利息倍数(倍) | -72.50 | -101.86 | -183.63 | 263.39 | 96.47 | 27.01 | 22.94 | 22.20 | 12.82 |
| 流动比率 | 1.95 | 1.87 | 1.98 | 1.90 | 1.74 | 1.63 | 1.35 | 1.32 | 1.22 |
| 速动比率 | 1.52 | 1.48 | 1.58 | 1.54 | 1.40 | 1.32 | 1.03 | 1.05 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.98 | 14.19 | 15.64 | 7.02 | -5.59 | 7.04 | 12.19 | 23.16 | 18.91 |
| 营业利润增长率(%) | 44.40 | 32.63 | 43.80 | 37.17 | 90.53 | 7.90 | 18.40 | 22.03 | -46.12 |
| 税后利润增长率(%) | 47.65 | 38.67 | 48.15 | 45.25 | 90.77 | 2.35 | 12.33 | 12.41 | -47.58 |
| 净资产增长率(%) | 11.06 | 9.93 | 55.71 | 55.63 | 60.82 | 60.06 | - | 13.64 | - |
| 总资产增长率(%) | -4.65 | -7.94 | 11.80 | 16.73 | 9.02 | 14.47 | - | 54.13 | - |