| 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) | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 | 127,002,780.10 | 435,272,521.11 | 347,006,748.71 | 193,986,426.36 | 84,936,834.23 |
| 营业利润(元) | 59,890,555.92 | 178,972,810.40 | 227,383,273.72 | 146,847,004.55 | 71,862,129.19 | 171,792,405.55 | 194,326,902.61 | 121,478,920.37 | 69,039,314.70 |
| 利润总额(元) | 59,347,916.24 | 177,807,872.40 | 227,021,061.85 | 146,572,866.55 | 71,889,771.29 | 171,947,821.89 | 194,812,817.45 | 121,610,494.78 | 69,311,071.98 |
| 净利润(元) | 51,957,538.30 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 | 140,481,229.76 | 164,348,545.50 | 102,986,023.81 | 59,121,137.44 |
| 归属于母公司股东的净利润(元) | 50,937,767.79 | 137,233,354.63 | 181,468,795.01 | 118,032,050.97 | 62,793,146.11 | 123,316,398.77 | 160,308,025.49 | 100,989,105.94 | 58,952,294.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.14 | 33.52 | 47.10 | 49.48 | 52.99 | 29.25 | 44.78 | 47.93 | 57.41 |
| 销售净利率(%) | 46.26 | 22.00 | 39.14 | 44.74 | 50.85 | 32.27 | 47.36 | 53.09 | 69.61 |
| 净资产收益率(%) | 1.11 | 3.04 | 3.96 | 2.61 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 3.16 | 4.22 | 2.72 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 2.98 | 3.83 | 2.49 | 1.33 | 2.68 | 3.54 | 2.22 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 0.86 | 0.45 | 0.24 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 8.51 | 45.33 | 12.47 | 19.33 | 17.50 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.34 | 10.50 | 9.05 | 10.33 | 9.14 | 9.70 | 6.70 | 8.46 | 6.63 |
| 股东权益比率(%) | 84.49 | 84.31 | 86.85 | 85.53 | 86.80 | 86.25 | 89.39 | 87.70 | 89.53 |
| 已获利息倍数(倍) | -20.79 | -15.65 | -28.76 | -29.41 | -31.52 | -11.78 | -16.91 | -14.33 | -14.63 |
| 流动比率 | 6.69 | 6.71 | 5.47 | 4.82 | 5.38 | 5.00 | 6.73 | 5.41 | 6.87 |
| 速动比率 | 4.54 | 4.69 | 3.88 | 3.29 | 3.69 | 3.68 | 5.23 | 4.28 | 5.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.56 | 49.88 | 38.07 | 45.52 | 49.53 | -18.90 | -18.73 | -27.15 | -6.67 |
| 营业利润增长率(%) | -16.66 | 4.18 | 17.01 | 20.88 | 4.09 | -28.20 | -14.56 | -21.82 | 1.54 |
| 税后利润增长率(%) | -18.88 | 11.53 | 13.20 | 16.88 | 6.52 | -26.63 | -7.34 | -13.08 | 1.77 |
| 净资产增长率(%) | -0.05 | 1.79 | 1.41 | 1.34 | 0.49 | 0.11 | -2.00 | -1.36 | -0.89 |
| 总资产增长率(%) | 2.68 | -4.99 | 4.37 | 3.90 | 3.64 | 3.54 | -2.38 | -0.25 | -1.97 |