| 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) | 193,929,462.77 | 880,364,474.84 | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 | 756,421,397.53 | 624,928,349.84 | 432,228,753.06 | 219,970,984.00 |
| 营业利润(元) | 82,875,477.19 | 145,087,512.68 | 126,509,157.08 | 75,923,339.69 | 41,569,142.88 | 128,802,718.18 | 148,925,041.27 | 172,819,142.30 | 243,578,404.68 |
| 利润总额(元) | 82,865,966.65 | 148,707,073.31 | 123,629,187.38 | 77,544,526.08 | 41,416,844.91 | 122,215,117.73 | 153,924,004.31 | 177,744,949.84 | 243,512,770.03 |
| 净利润(元) | 61,057,702.60 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 | 121,701,761.75 | 157,843,366.81 | 229,633,350.92 |
| 归属于母公司股东的净利润(元) | 63,823,597.60 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 | 86,311,769.00 | 122,279,196.68 | 157,604,691.17 | 229,922,112.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.03 | 54.66 | 53.56 | 54.03 | 57.56 | 45.67 | 40.68 | 38.70 | 46.38 |
| 销售净利率(%) | 31.48 | 9.42 | 11.10 | 9.41 | 9.68 | 10.95 | 19.47 | 36.52 | 104.39 |
| 净资产收益率(%) | 3.29 | 4.29 | 4.02 | 2.27 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 5.06 | 4.10 | 2.69 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 3.16 | 2.88 | 1.65 | 0.90 | 3.35 | 4.57 | 5.91 | 8.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 3.09 | 2.66 | 1.22 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 11.40 | 6.88 | 4.26 | 4.25 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.09 | 45.50 | 46.21 | 46.84 | 48.15 | 47.58 | 49.66 | 46.48 | 46.39 |
| 股东权益比率(%) | 54.73 | 54.26 | 53.57 | 52.95 | 51.70 | 52.24 | 50.30 | 53.46 | 53.56 |
| 已获利息倍数(倍) | 17.13 | 5.31 | 5.17 | 4.44 | 3.56 | 3.76 | 5.60 | 9.20 | 25.42 |
| 流动比率 | 0.57 | 0.64 | 0.65 | 0.81 | 0.65 | 0.49 | 0.65 | 0.50 | 0.52 |
| 速动比率 | 0.44 | 0.52 | 0.53 | 0.60 | 0.42 | 0.30 | 0.47 | 0.34 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.54 | 16.39 | 11.16 | 9.20 | 9.58 | 17.70 | 26.53 | 42.41 | 30.98 |
| 营业利润增长率(%) | 99.37 | 12.64 | -15.05 | -56.07 | -82.93 | -41.06 | -18.74 | 58.96 | 269.39 |
| 税后利润增长率(%) | 160.15 | -4.30 | -36.21 | -71.43 | -89.33 | -44.25 | -7.35 | 118.62 | 422.59 |
| 净资产增长率(%) | 0.78 | 1.55 | -0.04 | -1.51 | -6.52 | 3.92 | 6.87 | 13.68 | 19.71 |
| 总资产增长率(%) | -4.81 | -2.34 | -6.15 | -0.57 | -3.16 | 4.13 | 13.44 | 9.11 | 15.65 |