| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 | - | - | - |
| 营业利润(元) | 20,575,020.43 | 254,092,129.58 | 218,455,852.58 | 144,035,416.94 | 65,870,719.63 | - | - | - |
| 利润总额(元) | 21,627,394.68 | 274,935,392.73 | 239,530,606.30 | 145,117,096.03 | 67,137,045.90 | - | - | - |
| 净利润(元) | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | - | - | - |
| 归属于母公司股东的净利润(元) | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | - | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.72 | 37.63 | 38.29 | 40.40 | 41.28 | 42.81 | 41.58 | 43.37 |
| 销售净利率(%) | 7.33 | 18.31 | 19.93 | 18.56 | 17.16 | 23.44 | 23.06 | 23.09 |
| 净资产收益率(%) | 0.53 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 7.32 | 6.28 | 3.86 | 1.68 | 10.93 | - | 5.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.03 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.14 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 15.35 | 24.08 | 26.74 | 29.11 | 28.93 | - | - | - |
| 股东权益比率(%) | 84.65 | 75.92 | 73.26 | 70.89 | 71.07 | - | - | - |
| 已获利息倍数(倍) | 10.93 | 10.35 | 12.72 | 12.71 | 5.17 | - | - | - |
| 流动比率 | 4.30 | 1.53 | 1.68 | 1.87 | - | - | - | - |
| 速动比率 | 3.63 | 0.99 | 1.14 | 1.23 | - | - | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -28.00 | -13.38 | -8.44 | -5.78 | - | 17.15 | - | - |
| 营业利润增长率(%) | -68.76 | -38.64 | -29.31 | -26.61 | -24.42 | 68.42 | - | - |
| 税后利润增长率(%) | -69.22 | -32.35 | -20.87 | -24.25 | -20.00 | 72.24 | - | - |
| 净资产增长率(%) | 58.84 | 7.99 | - | 11.64 | - | 14.25 | - | - |
| 总资产增长率(%) | 33.35 | -2.10 | - | -2.06 | - | 2.01 | - | - |