| 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) | 137,615,572.95 | 743,909,348.44 | 457,207,859.40 | 280,628,214.87 | 130,639,138.61 | 624,588,104.14 | 388,243,256.96 | 229,966,409.56 | 98,857,713.26 |
| 营业利润(元) | 17,122,269.94 | 249,587,830.85 | 121,792,908.03 | 56,088,659.88 | 20,860,550.82 | 174,294,324.65 | 70,598,574.84 | 29,135,877.14 | -446,143.85 |
| 利润总额(元) | 17,113,893.76 | 249,501,658.62 | 121,947,043.00 | 56,242,794.85 | 20,570,185.08 | 174,053,794.17 | 70,498,574.84 | 29,035,877.14 | -446,143.85 |
| 净利润(元) | 14,141,430.06 | 234,942,611.92 | 119,282,475.96 | 59,979,185.30 | 21,157,409.20 | 164,236,157.67 | 70,613,238.16 | 32,500,379.47 | 315,740.75 |
| 归属于母公司股东的净利润(元) | 16,208,369.57 | 233,261,248.25 | 119,948,748.95 | 61,834,557.70 | 22,136,760.02 | 166,039,065.99 | 73,449,280.72 | 35,374,909.32 | 2,111,007.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.92 | 69.16 | 70.52 | 69.12 | 73.76 | 67.46 | 65.18 | 67.96 | 70.78 |
| 销售净利率(%) | 10.28 | 31.58 | 26.09 | 21.37 | 16.20 | 26.30 | 18.19 | 14.13 | 0.32 |
| 净资产收益率(%) | 1.12 | 16.34 | 9.17 | 4.94 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 12.74 | 6.90 | 3.03 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 16.34 | 8.80 | 4.65 | 1.61 | 12.71 | 5.87 | 2.88 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.75 | 0.90 | 0.57 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 14.01 | 3.94 | 3.11 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.12 | 20.16 | 17.61 | 19.16 | 18.26 | 22.85 | 17.73 | 18.43 | 18.98 |
| 股东权益比率(%) | 84.26 | 79.15 | 81.75 | 80.25 | 81.13 | 76.51 | 81.91 | 81.19 | 80.60 |
| 已获利息倍数(倍) | -2.45 | -14.62 | -9.50 | -5.10 | -3.36 | -7.55 | -3.67 | -2.20 | 1.10 |
| 流动比率 | 5.84 | 4.39 | 4.95 | 4.52 | 4.77 | 3.91 | 4.98 | 4.76 | 4.63 |
| 速动比率 | 5.28 | 4.03 | 4.39 | 4.02 | 4.27 | 3.58 | 4.45 | 4.18 | 4.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.34 | 19.10 | 17.76 | 22.03 | 32.15 | 24.19 | 22.29 | 17.11 | 38.21 |
| 营业利润增长率(%) | -17.92 | 43.20 | 72.51 | 92.51 | 4,775.75 | 17.39 | -11.53 | -37.24 | -806.72 |
| 税后利润增长率(%) | -26.78 | 40.49 | 63.31 | 74.80 | 948.63 | 20.82 | -3.17 | -19.12 | 13.45 |
| 净资产增长率(%) | 8.80 | 9.60 | 9.00 | 7.59 | 9.81 | 8.87 | 5.59 | 4.58 | 7.25 |
| 总资产增长率(%) | 4.76 | 5.94 | 9.21 | 8.86 | 9.10 | 9.14 | 8.83 | 8.95 | 9.17 |