| 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) | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 | 211,272,869.34 | 870,212,047.80 | 654,903,787.73 | 364,817,285.54 | 172,792,726.84 |
| 营业利润(元) | 25,432,591.57 | 103,377,251.74 | 83,191,596.31 | 52,795,694.64 | 27,499,401.30 | 93,760,104.75 | 76,045,465.66 | 57,396,936.01 | 32,861,161.55 |
| 利润总额(元) | 25,111,499.22 | 104,212,378.05 | 83,621,027.48 | 53,121,513.03 | 27,666,311.75 | 94,781,836.52 | 75,555,066.81 | 57,479,005.85 | 32,892,234.24 |
| 净利润(元) | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 | 22,782,342.55 | 82,996,682.12 | 64,481,663.39 | 46,465,505.11 | 25,664,486.25 |
| 归属于母公司股东的净利润(元) | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 | 22,841,861.31 | 83,474,762.28 | 64,606,114.55 | 46,533,824.80 | 25,694,331.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.46 | 26.16 | 26.08 | 25.57 | 24.75 | 23.20 | 23.26 | 24.67 | 20.35 |
| 销售净利率(%) | 9.72 | 9.84 | 10.76 | 9.83 | 10.78 | 9.54 | 9.85 | 12.74 | 14.85 |
| 净资产收益率(%) | 1.54 | 7.30 | 5.80 | 4.03 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 4.81 | 4.20 | 3.11 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 7.19 | 5.71 | 3.62 | 1.86 | 7.74 | 6.06 | 4.86 | 2.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.16 | 1.04 | 0.82 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 3.93 | 2.39 | 2.03 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.35 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.49 | 42.47 | 37.40 | 33.70 | 31.16 | 33.21 | 30.79 | 26.15 | 24.72 |
| 股东权益比率(%) | 55.33 | 57.34 | 62.39 | 66.07 | 68.59 | 66.54 | 68.93 | 73.48 | 74.90 |
| 已获利息倍数(倍) | -13.53 | -17.14 | -18.05 | -16.41 | -20.64 | -14.42 | -16.25 | -19.14 | -93.78 |
| 流动比率 | 1.62 | 1.66 | 1.93 | 2.13 | 2.29 | 2.23 | 2.47 | 3.01 | 3.28 |
| 速动比率 | 0.80 | 0.83 | 0.99 | 1.17 | 1.23 | 1.32 | 1.62 | 1.93 | 2.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.57 | 6.79 | 1.45 | 5.28 | 2.24 | 1.64 | 5.77 | 11.62 | 13.88 |
| 营业利润增长率(%) | -7.52 | 10.26 | 9.40 | -17.27 | -20.80 | -13.45 | -3.27 | 44.65 | 85.83 |
| 税后利润增长率(%) | -14.00 | 9.87 | 10.88 | -13.26 | -15.98 | -11.63 | 1.14 | 44.63 | 95.16 |
| 净资产增长率(%) | 6.41 | 6.83 | 7.49 | 28.53 | 29.02 | 12.78 | 31.12 | 10.25 | 40.71 |
| 总资产增长率(%) | 31.91 | 23.97 | 18.77 | 42.95 | 40.88 | 23.61 | 39.53 | 13.05 | 35.24 |