| 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) | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 | 164,590,546.78 | 733,150,033.41 | 531,246,823.53 | 328,799,279.60 | 175,917,259.41 |
| 营业利润(元) | 19,897,006.20 | 81,772,275.38 | 96,373,559.24 | 90,204,854.67 | 37,920,680.28 | 194,982,927.53 | 153,503,305.49 | 92,607,963.86 | 55,122,218.91 |
| 利润总额(元) | 19,838,602.93 | 81,139,320.48 | 96,320,340.91 | 90,202,996.64 | 37,889,984.04 | 200,159,366.81 | 153,012,717.26 | 92,110,840.59 | 54,762,972.79 |
| 净利润(元) | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 | 167,113,976.10 | 128,760,794.15 | 77,170,948.98 | 46,106,901.31 |
| 归属于母公司股东的净利润(元) | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 | 36,170,242.34 | 174,974,796.01 | 131,471,045.30 | 78,919,136.01 | 46,021,661.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.43 | 37.22 | 38.60 | 43.71 | 44.56 | 44.83 | 47.17 | 46.35 | 48.19 |
| 销售净利率(%) | 11.62 | 8.20 | 16.61 | 21.90 | 18.81 | 22.79 | 24.24 | 23.47 | 26.21 |
| 净资产收益率(%) | 0.80 | 3.20 | 3.54 | 4.26 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 2.63 | 2.68 | 3.09 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 2.80 | 3.05 | 2.52 | 1.08 | 6.80 | 5.10 | 4.38 | 2.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.53 | 24.24 | 26.56 | 20.01 | 19.49 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.13 | 2.85 | 1.90 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.18 | 0.13 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.86 | 19.02 | 19.45 | 27.49 | 21.20 | 22.72 | 23.46 | 37.87 | 40.00 |
| 股东权益比率(%) | 81.17 | 80.81 | 79.86 | 71.67 | 77.82 | 76.16 | 75.28 | 59.95 | 60.00 |
| 已获利息倍数(倍) | 23.04 | 8.00 | -55.43 | 112.94 | -25.45 | 56.12 | 33.00 | 18.04 | 16.66 |
| 流动比率 | 4.04 | 3.94 | 4.22 | 2.86 | 4.54 | 4.18 | 5.03 | 1.58 | - |
| 速动比率 | 3.94 | 3.87 | 4.19 | 2.84 | 4.51 | 4.16 | 4.99 | 1.56 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.14 | -13.42 | -11.34 | 2.40 | -6.44 | 9.97 | 10.24 | 7.32 | - |
| 营业利润增长率(%) | -47.53 | -58.06 | -37.22 | -2.59 | -31.21 | -11.63 | -2.65 | -12.20 | 14.93 |
| 税后利润增长率(%) | -38.12 | -49.50 | -26.31 | 7.09 | -21.41 | -7.56 | -3.34 | -13.57 | 8.75 |
| 净资产增长率(%) | -7.26 | -6.85 | -5.11 | 101.33 | 126.27 | 132.15 | - | 16.98 | - |
| 总资产增长率(%) | -11.08 | -12.20 | -10.55 | 68.40 | 67.97 | 72.63 | - | 8.71 | - |