| 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) | 208,687,291.69 | 863,829,671.84 | 634,912,663.64 | 412,999,831.96 | 193,456,346.98 | 793,035,948.12 | 546,782,071.51 | 315,507,477.82 | 172,969,364.42 |
| 营业利润(元) | 16,183,761.89 | 66,107,386.20 | 39,936,815.71 | 23,095,052.42 | 13,842,612.82 | 42,033,527.84 | 38,531,359.00 | 16,154,874.23 | 10,833,514.27 |
| 利润总额(元) | 16,210,186.87 | 65,460,408.02 | 40,285,076.81 | 23,774,529.63 | 14,241,121.02 | 41,662,505.71 | 38,182,300.66 | 15,462,566.19 | 11,136,740.19 |
| 净利润(元) | 12,289,248.89 | 51,527,333.90 | 31,519,907.67 | 19,403,684.15 | 10,766,136.92 | 34,707,474.97 | 29,297,913.34 | 11,306,602.50 | 7,999,749.08 |
| 归属于母公司股东的净利润(元) | 12,150,724.71 | 51,682,713.75 | 31,763,402.25 | 19,421,313.76 | 10,778,100.20 | 35,362,429.80 | 29,604,471.95 | 11,589,500.09 | 7,999,749.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.00 | 20.33 | 19.02 | 17.90 | 20.73 | 17.83 | 18.10 | 18.30 | 21.48 |
| 销售净利率(%) | 5.89 | 5.97 | 4.96 | 4.70 | 5.57 | 4.38 | 5.36 | 3.58 | 4.63 |
| 净资产收益率(%) | 1.60 | 6.92 | 4.30 | 2.71 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 6.49 | 4.05 | 2.51 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 6.39 | 3.93 | 2.44 | 1.35 | 4.55 | 3.89 | 1.54 | 1.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.67 | 6.90 | 4.11 | 2.80 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.37 | 2.65 | 1.94 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.85 | 0.64 | 0.43 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.79 | 25.63 | 26.34 | 26.97 | 25.86 | 26.84 | 24.32 | 23.20 | 46.46 |
| 股东权益比率(%) | 74.80 | 73.98 | 73.27 | 72.61 | 73.72 | 72.74 | 75.20 | 76.30 | 53.54 |
| 已获利息倍数(倍) | -15.11 | 100.87 | 633.82 | 52.83 | 33.12 | -19.08 | -9.64 | -12.37 | 78.97 |
| 流动比率 | 2.37 | 2.28 | 2.29 | 2.17 | 2.28 | 2.19 | 2.40 | 2.46 | 1.46 |
| 速动比率 | 1.94 | 1.88 | 1.77 | 1.65 | 1.73 | 1.66 | 1.69 | 1.72 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.87 | 8.93 | 16.12 | 30.90 | 11.84 | 8.86 | 4.47 | -6.79 | 7.99 |
| 营业利润增长率(%) | 16.91 | 57.27 | 3.65 | 42.96 | 27.78 | 54.17 | 70.70 | 14.00 | 132.46 |
| 税后利润增长率(%) | 12.74 | 47.11 | 7.29 | 67.58 | 34.73 | 71.76 | 39.50 | -5.20 | 88.63 |
| 净资产增长率(%) | 5.59 | 5.48 | 5.58 | 5.11 | 6.02 | 5.67 | 3.97 | 2.24 | 2.69 |
| 总资产增长率(%) | 4.06 | 3.70 | 8.36 | 10.44 | -23.00 | -24.05 | -25.13 | 2.58 | 45.33 |