| 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) | 211,060,007.82 | 828,211,370.47 | 616,132,066.97 | 396,106,981.14 | 184,482,210.45 | 724,892,510.92 | 518,411,483.23 | 324,054,769.73 | 159,983,205.33 |
| 营业利润(元) | 6,250,294.94 | 91,100,716.41 | 75,876,390.02 | 52,900,813.19 | 25,032,739.74 | 71,411,847.35 | 59,375,925.95 | 35,416,933.35 | 13,855,694.01 |
| 利润总额(元) | 6,253,457.80 | 92,716,965.25 | 76,153,677.68 | 52,923,918.30 | 25,031,337.98 | 72,969,555.41 | 60,996,093.81 | 36,528,133.30 | 13,885,714.37 |
| 净利润(元) | 5,211,736.86 | 83,497,612.97 | 70,294,389.91 | 48,491,365.51 | 23,238,817.90 | 66,834,093.62 | 53,761,109.16 | 32,471,529.92 | 10,669,097.49 |
| 归属于母公司股东的净利润(元) | 5,625,346.26 | 83,770,516.04 | 70,996,635.88 | 49,752,766.39 | 23,026,243.06 | 64,838,313.96 | 52,115,905.43 | 31,473,739.15 | 10,575,137.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.52 | 33.95 | 32.59 | 31.01 | 31.77 | 30.44 | 30.23 | 29.31 | 27.36 |
| 销售净利率(%) | 2.47 | 10.08 | 11.41 | 12.24 | 12.60 | 9.22 | 10.37 | 10.02 | 6.67 |
| 净资产收益率(%) | 0.85 | 12.97 | 12.57 | 9.18 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 9.14 | 8.13 | 5.48 | 3.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 9.16 | 7.90 | 5.62 | 2.63 | 9.24 | 8.57 | 5.33 | 1.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.91 | 1.61 | 1.13 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 3.86 | 2.71 | 2.13 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.72 | 0.60 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.87 | 43.31 | 41.87 | 40.70 | 42.85 | 43.52 | 46.76 | 46.61 | 46.42 |
| 股东权益比率(%) | 54.52 | 55.99 | 57.46 | 58.63 | 56.54 | 55.88 | 52.53 | 52.71 | 52.97 |
| 已获利息倍数(倍) | 2.05 | 8.23 | 12.11 | 1,224.56 | 3.69 | -13.22 | -4.48 | -8.40 | 6.39 |
| 流动比率 | 1.77 | 1.77 | 1.88 | 1.89 | 1.89 | 1.93 | 1.69 | 1.75 | 1.82 |
| 速动比率 | 1.14 | 1.16 | 1.26 | 1.24 | 1.18 | 1.23 | 0.94 | 1.04 | 1.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.41 | 14.25 | 18.85 | 22.23 | 15.31 | 18.36 | 19.79 | 10.47 | 2.06 |
| 营业利润增长率(%) | -75.03 | 27.57 | 27.79 | 49.37 | 80.67 | -2.46 | -6.46 | 6.00 | -48.31 |
| 税后利润增长率(%) | -75.57 | 29.20 | 36.23 | 58.08 | 117.74 | -19.96 | -8.55 | 2.87 | -56.46 |
| 净资产增长率(%) | 8.54 | 11.86 | 45.20 | 49.79 | 54.45 | 53.01 | - | 25.72 | - |
| 总资产增长率(%) | 12.57 | 11.62 | 32.74 | 34.66 | 44.71 | 53.74 | - | 23.04 | - |