| 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) | 235,489,193.20 | 1,252,693,603.72 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 | 1,228,016,476.46 | 825,709,290.62 | 512,706,371.59 | 245,291,876.69 |
| 营业利润(元) | 31,185,610.68 | 193,013,963.67 | 198,413,014.84 | 131,946,768.97 | 76,710,945.71 | 183,209,655.16 | 145,810,653.63 | 91,813,397.63 | 41,572,416.37 |
| 利润总额(元) | 31,064,720.71 | 194,612,500.77 | 198,986,970.88 | 131,894,543.25 | 76,786,375.17 | 184,013,364.65 | 145,010,221.16 | 91,638,091.27 | 41,553,183.14 |
| 净利润(元) | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| 归属于母公司股东的净利润(元) | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.41 | 61.01 | 61.67 | 61.76 | 58.98 | 62.76 | 62.93 | 62.24 | 61.85 |
| 销售净利率(%) | 11.60 | 13.93 | 19.29 | 19.12 | 21.42 | 14.18 | 16.09 | 15.65 | 15.30 |
| 净资产收益率(%) | 0.98 | 6.32 | 6.52 | 5.09 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 5.76 | 5.94 | 4.64 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 6.22 | 6.24 | 4.10 | 2.28 | 7.48 | 5.74 | 4.35 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 2.62 | 1.97 | 1.21 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.72 | 2.21 | 1.51 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.38 | 0.28 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.72 | 16.50 | 18.26 | 16.07 | 15.34 | 17.36 | 15.52 | 20.83 | 18.09 |
| 股东权益比率(%) | 85.28 | 83.50 | 81.74 | 83.93 | 84.66 | 82.64 | 84.48 | 79.17 | 81.91 |
| 已获利息倍数(倍) | -42.98 | -59.32 | -74.57 | -97.83 | -1,168.66 | -44.16 | -72.04 | -125.91 | -213.22 |
| 流动比率 | 3.00 | 2.77 | 2.64 | 3.04 | 3.31 | 3.03 | 3.57 | 1.81 | 2.15 |
| 速动比率 | 2.56 | 2.40 | 2.33 | 2.65 | 2.87 | 2.68 | 3.15 | 1.34 | 1.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.27 | 1.84 | 12.25 | 19.87 | 24.60 | 11.78 | 0.57 | -11.49 | -20.54 |
| 营业利润增长率(%) | -58.58 | 9.10 | 40.63 | 43.71 | 84.52 | -35.62 | -40.04 | -48.56 | -59.17 |
| 税后利润增长率(%) | -57.36 | 3.99 | 39.78 | 46.40 | 74.45 | -28.68 | -42.40 | -50.94 | -56.80 |
| 净资产增长率(%) | -4.56 | -2.86 | -0.74 | 53.75 | 55.82 | 55.43 | 54.59 | 5.94 | 2.31 |
| 总资产增长率(%) | -5.26 | -3.93 | 2.59 | 45.04 | 50.76 | 56.19 | 53.88 | 11.40 | 5.98 |