| 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) | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 | 754,115,089.61 | 632,280,952.64 | 455,763,400.24 | 259,186,576.24 |
| 营业利润(元) | 23,343,397.99 | 217,383,164.17 | 169,712,316.01 | 154,886,925.23 | 96,275,426.29 | 153,964,259.89 | 67,492,299.19 | 60,730,159.59 | 47,809,117.98 |
| 利润总额(元) | 23,123,236.52 | 215,349,775.22 | 168,537,978.64 | 154,938,302.32 | 96,385,369.92 | 154,266,932.99 | 67,128,131.38 | 60,518,419.75 | 47,904,836.13 |
| 净利润(元) | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.20 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 |
| 归属于母公司股东的净利润(元) | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.20 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.48 | 48.31 | 46.90 | 46.88 | 49.24 | 43.22 | 43.50 | 45.21 | 45.99 |
| 销售净利率(%) | 6.92 | 16.27 | 17.39 | 23.28 | 25.40 | 15.66 | 7.74 | 9.19 | 13.76 |
| 净资产收益率(%) | 1.04 | 9.90 | 8.26 | 7.62 | 4.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 8.33 | 6.43 | 5.86 | 3.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 9.68 | 7.87 | 7.15 | 4.37 | 7.47 | 3.05 | 2.60 | 2.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.11 | 3.12 | 2.27 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 25.29 | 104.23 | 60.82 | 50.44 | 25.41 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.28 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.45 | 40.08 | 41.79 | 42.41 | 41.80 | 37.14 | 40.95 | 41.49 | 39.05 |
| 股东权益比率(%) | 59.55 | 59.92 | 58.21 | 57.59 | 58.20 | 62.86 | 59.05 | 58.51 | 60.95 |
| 已获利息倍数(倍) | -11.72 | 161.38 | 84.37 | 108.38 | 82.47 | 20.12 | 12.33 | 15.86 | 23.42 |
| 流动比率 | 1.57 | 1.56 | 1.50 | 1.48 | 1.44 | 1.44 | 1.18 | 1.12 | 1.19 |
| 速动比率 | 1.22 | 1.19 | 1.13 | 1.13 | 1.08 | 0.88 | 0.72 | 0.69 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.62 | 28.58 | 16.91 | 11.29 | 11.23 | -22.10 | -16.03 | -12.55 | -16.80 |
| 营业利润增长率(%) | -75.75 | 41.19 | 151.45 | 155.04 | 101.37 | 20.45 | -40.77 | -13.11 | -14.10 |
| 税后利润增长率(%) | -76.73 | 32.88 | 162.80 | 182.00 | 105.37 | 36.51 | -43.02 | -17.37 | -15.96 |
| 净资产增长率(%) | 1.31 | 6.31 | 6.83 | 5.96 | 3.42 | 0.09 | -2.85 | -17.84 | -17.07 |
| 总资产增长率(%) | -0.99 | 8.80 | 8.36 | 7.66 | 8.31 | -1.15 | -16.05 | -14.02 | -13.99 |