| 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) | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 | 972,305,323.54 | 731,734,305.56 | 461,905,615.06 | 181,834,877.46 |
| 营业利润(元) | 26,258,861.55 | 84,149,160.90 | 92,376,298.18 | 94,677,133.92 | 44,234,348.05 | 183,795,006.86 | 150,730,945.44 | 96,125,234.69 | 33,411,778.02 |
| 利润总额(元) | 26,148,982.43 | 80,604,188.60 | 90,347,939.37 | 94,270,652.39 | 43,920,701.57 | 186,711,202.85 | 156,221,432.30 | 103,479,040.49 | 33,316,704.54 |
| 净利润(元) | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 | 166,729,253.59 | 136,545,727.62 | 89,719,660.16 | 28,709,075.08 |
| 归属于母公司股东的净利润(元) | 19,281,643.19 | 79,233,120.66 | 81,945,478.29 | 79,402,384.66 | 36,034,504.78 | 150,871,502.28 | 127,439,412.64 | 82,236,789.73 | 30,488,373.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.83 | 27.50 | 29.15 | 31.43 | 30.58 | 34.14 | 36.08 | 34.82 | 32.79 |
| 销售净利率(%) | 8.80 | 6.78 | 10.31 | 14.65 | 12.76 | 17.15 | 18.66 | 19.42 | 15.79 |
| 净资产收益率(%) | 1.53 | 6.42 | 6.68 | 6.62 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.43 | 4.59 | 5.03 | 5.22 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 5.01 | 5.13 | 5.04 | 2.31 | 10.85 | 9.07 | 6.10 | 2.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 2.60 | 2.16 | 1.60 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 7.17 | 4.57 | 3.12 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.56 | 0.44 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.15 | 33.45 | 32.84 | 31.13 | 31.08 | 28.10 | 29.57 | 28.16 | 23.65 |
| 股东权益比率(%) | 60.67 | 62.35 | 62.46 | 63.90 | 64.17 | 66.89 | 65.99 | 67.76 | 69.90 |
| 已获利息倍数(倍) | 10.01 | 12.15 | 16.60 | 90.14 | 118.73 | 39.25 | 46.13 | 96.88 | -58.48 |
| 流动比率 | 1.31 | 1.29 | 1.37 | 1.50 | 1.51 | 1.65 | 1.68 | 1.84 | 2.33 |
| 速动比率 | 0.86 | 0.78 | 0.83 | 0.96 | 0.97 | 0.93 | 1.05 | 1.18 | 1.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.18 | 11.07 | 15.09 | 28.81 | 63.89 | 23.20 | 18.19 | 6.34 | -19.59 |
| 营业利润增长率(%) | -40.64 | -54.22 | -38.71 | -1.51 | 32.39 | 40.24 | 73.87 | 51.41 | 3.59 |
| 税后利润增长率(%) | -46.49 | -47.48 | -35.70 | -3.45 | 18.19 | 50.14 | 83.14 | 74.86 | 32.36 |
| 净资产增长率(%) | 2.77 | 4.16 | 6.66 | 10.68 | 11.76 | 11.55 | 12.45 | 66.15 | 63.80 |
| 总资产增长率(%) | 8.70 | 11.74 | 12.69 | 17.35 | 21.74 | 17.49 | 14.57 | 19.44 | 12.45 |