| 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) | 205,158,748.04 | 647,937,406.85 | 439,391,684.64 | 281,261,753.55 | 129,246,950.88 | 602,084,675.08 | 429,776,695.62 | 312,290,826.90 | 158,545,781.18 |
| 营业利润(元) | 63,427,543.91 | 175,083,957.59 | 175,407,406.04 | 116,386,749.68 | 43,728,267.31 | 546,433,253.42 | 586,852,374.78 | 436,667,827.53 | 369,095,722.64 |
| 利润总额(元) | 63,483,458.78 | 170,484,165.93 | 175,284,946.95 | 116,225,429.48 | 43,682,913.07 | 542,956,018.83 | 586,100,004.65 | 436,842,150.08 | 369,403,409.28 |
| 净利润(元) | 55,561,447.53 | 153,247,777.25 | 159,394,877.10 | 108,058,443.92 | 42,065,651.00 | 485,960,029.10 | 546,556,169.13 | 397,610,600.09 | 333,682,227.24 |
| 归属于母公司股东的净利润(元) | 63,176,019.58 | 165,760,490.75 | 162,157,471.28 | 109,711,376.48 | 42,993,520.28 | 486,018,953.67 | 546,620,580.44 | 397,609,700.09 | 333,681,327.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.33 | 21.36 | 22.04 | 18.99 | 13.48 | 13.37 | 13.81 | 14.14 | 9.60 |
| 销售净利率(%) | 27.08 | 23.65 | 36.28 | 38.42 | 32.55 | 80.71 | 127.17 | 127.32 | 210.46 |
| 净资产收益率(%) | 1.96 | 5.22 | 5.06 | 3.53 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 4.21 | 4.73 | 3.19 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 4.95 | 4.93 | 3.42 | 1.36 | 16.83 | 18.70 | 13.96 | 11.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.53 | 4.16 | 4.13 | 3.19 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 11.26 | 8.18 | 5.32 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.70 | 19.15 | 11.06 | 8.36 | 7.42 | 6.94 | 5.08 | 9.92 | 9.95 |
| 股东权益比率(%) | 76.21 | 75.54 | 82.86 | 85.25 | 85.98 | 93.06 | 94.92 | 90.07 | 90.18 |
| 已获利息倍数(倍) | 141.44 | -16.64 | -45.80 | -38.57 | -54.41 | -12.08 | -49.55 | -103.08 | -531.87 |
| 流动比率 | 3.34 | 2.99 | 5.91 | 5.75 | 8.08 | 5.18 | 7.15 | 5.69 | 5.53 |
| 速动比率 | 2.92 | 2.55 | 5.07 | 5.42 | 7.74 | 4.93 | 6.72 | 5.27 | 5.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.73 | 7.62 | 2.24 | -9.94 | -18.48 | -11.62 | -12.02 | -4.69 | 2.50 |
| 营业利润增长率(%) | 45.05 | -67.58 | -70.05 | -73.31 | -88.15 | 39.60 | 26.79 | 124.81 | 233.20 |
| 税后利润增长率(%) | 46.94 | -65.64 | -70.30 | -72.38 | -87.11 | 29.59 | 22.50 | 124.28 | 210.23 |
| 净资产增长率(%) | 5.94 | 2.66 | 3.10 | 6.51 | 6.52 | 16.12 | 14.57 | 14.72 | 13.89 |
| 总资产增长率(%) | 19.51 | 19.62 | 18.11 | 12.53 | 11.73 | 12.70 | 8.38 | 10.31 | 6.99 |