| 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) | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 | 926,843,555.26 | 667,372,951.83 | 396,197,983.45 | 212,456,440.05 |
| 营业利润(元) | 28,412,988.77 | 92,154,313.03 | 49,869,006.44 | 22,046,572.95 | 5,024,467.55 | 154,688,377.20 | 118,073,450.79 | 73,596,705.22 | 42,643,998.31 |
| 利润总额(元) | 28,412,988.77 | 92,494,012.75 | 49,783,706.16 | 22,049,672.67 | 5,028,467.55 | 156,028,271.99 | 119,357,913.30 | 73,343,060.08 | 42,625,837.28 |
| 净利润(元) | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 | 109,967,497.88 | 67,649,994.54 | 38,846,130.76 |
| 归属于母公司股东的净利润(元) | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 | 161,949,725.11 | 107,964,279.22 | 66,752,847.77 | 38,192,551.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.71 | 28.32 | 26.32 | 23.89 | 24.88 | 32.23 | 31.83 | 32.90 | 34.35 |
| 销售净利率(%) | 11.04 | 9.31 | 7.56 | 6.34 | 4.65 | 17.92 | 16.48 | 17.07 | 18.28 |
| 净资产收益率(%) | 1.77 | 5.86 | 3.45 | 1.70 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 3.86 | 2.11 | 1.04 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 3.92 | 2.27 | 1.32 | 0.40 | 9.66 | 6.59 | 4.18 | 2.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.97 | 2.22 | 1.35 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 2.39 | 1.75 | 1.28 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.68 | 51.47 | 51.91 | 38.32 | 35.16 | 36.03 | 31.79 | 29.38 | 23.20 |
| 股东权益比率(%) | 45.44 | 46.44 | 45.91 | 58.82 | 64.84 | 63.97 | 67.55 | 69.98 | 76.14 |
| 已获利息倍数(倍) | 5.50 | 6.74 | 8.57 | 23.13 | 2.01 | -10.12 | -5.56 | -5.87 | -48.08 |
| 流动比率 | 1.98 | 2.06 | 2.21 | 1.33 | 1.43 | 1.35 | 1.81 | 1.81 | 2.62 |
| 速动比率 | 1.57 | 1.66 | 1.79 | 0.89 | 0.95 | 0.98 | 1.34 | 1.32 | 2.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 56.55 | 6.99 | 4.83 | 1.24 | -26.04 | 27.58 | 30.94 | 24.13 | 35.67 |
| 营业利润增长率(%) | 465.49 | -40.43 | -57.76 | -70.04 | -88.22 | 14.24 | 16.14 | 26.69 | 56.47 |
| 税后利润增长率(%) | 271.23 | -45.36 | -53.54 | -63.94 | -80.87 | 32.59 | 16.62 | 24.11 | 51.65 |
| 净资产增长率(%) | 6.61 | 5.30 | 5.61 | 2.84 | 3.84 | 5.96 | 4.18 | 5.82 | 6.41 |
| 总资产增长率(%) | 52.13 | 45.04 | 55.40 | 22.36 | 21.93 | 25.19 | 12.69 | 15.77 | 7.96 |