| 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) | 170,222,225.35 | 794,270,615.82 | 587,552,377.07 | 357,089,562.39 | 150,321,190.08 | 601,635,696.57 | 402,234,278.07 | 289,318,465.41 | 134,472,457.67 |
| 营业利润(元) | 19,653,219.90 | 181,230,878.63 | 123,427,584.73 | 73,198,418.72 | 28,552,079.26 | 183,135,146.14 | 121,274,139.55 | 97,924,668.71 | 45,542,330.40 |
| 利润总额(元) | 19,613,368.35 | 182,642,249.72 | 123,353,602.18 | 73,124,076.70 | 28,084,967.92 | 186,488,214.68 | 121,100,410.19 | 97,888,954.93 | 45,524,330.51 |
| 净利润(元) | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | 107,014,032.14 | 85,850,098.39 | 39,697,633.11 |
| 归属于母公司股东的净利润(元) | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.90 | 24,108,277.75 | 165,923,186.01 | 107,014,032.14 | 85,850,098.39 | 39,697,633.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.24 | 45.47 | 44.10 | 44.82 | 45.32 | 48.85 | 48.16 | 48.89 | 48.53 |
| 销售净利率(%) | 10.10 | 19.88 | 17.98 | 17.47 | 16.04 | 27.58 | 26.60 | 29.67 | 29.52 |
| 净资产收益率(%) | 1.42 | 13.32 | 9.43 | 5.75 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 10.29 | 7.55 | 4.79 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 9.33 | 6.43 | 3.88 | 1.51 | 13.25 | 8.88 | 7.35 | 4.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.90 | 1.56 | 1.15 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 3.23 | 2.64 | 1.96 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.39 | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.91 | 43.16 | 42.94 | 41.04 | 40.11 | 41.15 | 39.88 | 38.81 | 20.46 |
| 股东权益比率(%) | 54.09 | 56.84 | 57.06 | 58.96 | 59.89 | 58.85 | 60.12 | 61.19 | 79.54 |
| 已获利息倍数(倍) | 3.38 | 7.40 | 6.79 | 6.46 | 5.20 | 15.58 | 20.42 | -897.88 | -462.35 |
| 流动比率 | 1.87 | 2.11 | 2.10 | 2.18 | 2.50 | 2.42 | 2.51 | 3.18 | 3.13 |
| 速动比率 | 1.23 | 1.42 | 1.42 | 1.54 | 1.90 | 1.97 | 1.99 | 2.71 | 2.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.24 | 32.02 | 46.07 | 23.42 | 11.79 | 23.93 | 11.95 | 25.90 | 22.32 |
| 营业利润增长率(%) | -31.17 | -1.04 | 1.78 | -25.25 | -37.31 | 1.17 | -10.87 | 14.54 | 14.93 |
| 税后利润增长率(%) | -28.69 | -4.85 | -1.28 | -27.35 | -39.27 | 2.20 | -12.12 | 15.98 | 15.68 |
| 净资产增长率(%) | 11.65 | 12.78 | 13.42 | 10.78 | 23.39 | 25.29 | 23.69 | 28.42 | 15.37 |
| 总资产增长率(%) | 23.61 | 16.62 | 19.49 | 14.97 | 63.87 | 64.71 | 65.58 | 70.81 | 20.66 |