| 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) | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 | 732,958,789.11 | 583,584,805.67 | 429,394,305.42 | 209,327,657.12 |
| 营业利润(元) | 16,380,137.59 | 67,136,932.95 | 32,104,009.70 | 23,932,741.52 | 7,324,516.27 | 59,515,373.46 | 56,801,131.10 | 44,498,599.07 | 17,863,182.60 |
| 利润总额(元) | 16,432,443.47 | 69,190,909.95 | 32,452,088.89 | 23,960,119.05 | 7,216,183.08 | 59,132,481.50 | 56,183,432.95 | 44,767,567.34 | 17,744,223.89 |
| 净利润(元) | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 | 49,097,682.51 | 44,087,917.37 | 34,998,522.66 | 13,087,184.63 |
| 归属于母公司股东的净利润(元) | 16,879,402.30 | 63,967,830.94 | 33,433,339.29 | 25,934,402.01 | 9,144,772.26 | 47,728,069.59 | 43,376,630.44 | 35,034,786.02 | 15,312,626.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.10 | 37.66 | 36.64 | 35.85 | 35.27 | 36.13 | 34.85 | 34.71 | 33.82 |
| 销售净利率(%) | 8.72 | 8.81 | 5.96 | 6.53 | 4.70 | 6.70 | 7.55 | 8.15 | 6.25 |
| 净资产收益率(%) | 1.25 | 4.76 | 2.53 | 1.97 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 3.47 | 1.60 | 1.07 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 3.46 | 1.81 | 1.39 | 0.49 | 2.48 | 2.28 | 1.81 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.32 | 0.95 | 0.67 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.22 | 2.39 | 1.46 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.26 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.16 | 32.63 | 33.88 | 35.41 | 35.70 | 36.89 | 35.55 | 39.04 | 40.29 |
| 股东权益比率(%) | 66.19 | 66.62 | 65.46 | 63.89 | 63.67 | 62.76 | 64.16 | 60.75 | 59.61 |
| 已获利息倍数(倍) | -17.45 | 24.92 | 165.44 | -16.93 | 6.19 | -124.19 | -47.49 | 73.36 | -13.35 |
| 流动比率 | 3.02 | 3.21 | 2.99 | 3.02 | 3.08 | 2.87 | 3.25 | 2.81 | 2.34 |
| 速动比率 | 2.09 | 2.21 | 2.07 | 2.01 | 2.01 | 1.91 | 2.03 | 1.91 | 1.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.59 | -1.57 | -9.96 | -12.62 | -23.61 | -21.61 | -20.73 | -16.14 | -12.56 |
| 营业利润增长率(%) | 123.63 | 12.81 | -43.48 | -46.22 | -59.00 | -44.43 | -38.83 | -36.23 | -45.15 |
| 税后利润增长率(%) | 84.58 | 34.06 | -22.92 | -25.98 | -40.28 | -46.27 | -45.76 | -40.57 | -45.53 |
| 净资产增长率(%) | 3.57 | 3.69 | 1.20 | 2.27 | 0.63 | 0.36 | 0.03 | 1.13 | 1.39 |
| 总资产增长率(%) | -0.37 | -2.33 | -0.81 | -2.77 | -5.80 | -5.67 | -6.16 | -3.34 | 4.03 |