| 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) | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 | 226,715,678.12 | 1,133,598,652.44 | 940,585,075.66 | 665,368,135.42 | 329,125,729.35 |
| 营业利润(元) | 38,233,329.04 | 138,849,496.05 | 136,646,590.80 | 114,462,187.35 | 63,132,523.82 | 346,348,070.84 | 307,022,125.72 | 222,579,707.51 | 111,677,405.65 |
| 利润总额(元) | 38,785,329.04 | 141,295,491.27 | 139,474,412.69 | 117,343,171.57 | 63,141,249.82 | 346,403,111.84 | 306,670,305.38 | 222,331,790.51 | 111,677,805.65 |
| 净利润(元) | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 | 301,635,384.07 | 264,742,592.84 | 191,120,801.78 | 95,619,847.15 |
| 归属于母公司股东的净利润(元) | 33,261,190.33 | 123,440,414.82 | 121,177,129.30 | 102,041,714.38 | 54,899,215.85 | 301,717,038.19 | 264,729,077.37 | 191,120,801.78 | 95,619,847.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.39 | 24.46 | 24.53 | 28.01 | 31.33 | 30.72 | 31.08 | 32.48 | 35.21 |
| 销售净利率(%) | 17.60 | 18.23 | 22.56 | 25.97 | 24.18 | 26.61 | 28.15 | 28.72 | 29.05 |
| 净资产收益率(%) | 1.42 | 5.37 | 5.32 | 4.58 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 4.62 | 4.50 | 3.91 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 5.08 | 4.96 | 4.19 | 2.18 | 12.28 | 10.72 | 7.83 | 3.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 2.94 | 2.31 | 1.62 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 7.82 | 4.64 | 2.88 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.26 | 0.20 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.48 | 10.14 | 10.75 | 11.86 | 10.68 | 12.15 | 13.59 | 15.10 | 14.85 |
| 股东权益比率(%) | 88.38 | 88.69 | 88.09 | 86.97 | 88.22 | 86.75 | 85.30 | 84.90 | 85.15 |
| 已获利息倍数(倍) | -9.48 | -6.00 | -5.58 | -6.43 | 416.96 | -14.31 | -9.43 | -16.47 | -175.76 |
| 流动比率 | 10.45 | 11.05 | 10.12 | 8.81 | 10.11 | 7.62 | 6.61 | 6.07 | 5.93 |
| 速动比率 | 9.71 | 10.05 | 9.25 | 7.99 | 9.26 | 6.87 | 5.88 | 5.48 | 5.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.83 | -40.44 | -43.01 | -41.05 | -31.12 | 28.82 | 48.50 | 60.56 | 70.25 |
| 营业利润增长率(%) | -39.44 | -59.91 | -55.49 | -48.57 | -43.47 | -5.57 | 16.49 | 32.30 | 37.02 |
| 税后利润增长率(%) | -39.41 | -59.09 | -54.23 | -46.61 | -42.59 | -5.55 | 15.42 | 30.23 | 35.39 |
| 净资产增长率(%) | -5.03 | -4.21 | -2.80 | -0.52 | 4.64 | 6.64 | 9.44 | 10.24 | 12.69 |
| 总资产增长率(%) | -5.20 | -6.32 | -5.87 | -2.90 | 1.00 | 7.97 | 19.58 | 22.10 | 25.20 |