| 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) | 151,482,219.37 | 893,061,751.19 | 626,933,128.42 | 417,345,230.01 | 192,047,141.04 | 810,829,240.05 | 562,821,256.96 | 372,053,545.29 | - |
| 营业利润(元) | 8,510,917.42 | 96,754,398.38 | 71,263,031.21 | 48,746,859.55 | 17,609,938.46 | 74,268,565.66 | 44,165,394.38 | 25,606,494.41 | - |
| 利润总额(元) | 8,790,407.59 | 96,404,224.21 | 70,816,449.21 | 48,283,529.07 | 17,584,327.28 | 75,657,185.37 | 44,268,914.44 | 25,636,191.95 | - |
| 净利润(元) | 8,118,763.91 | 82,760,028.57 | 61,598,662.34 | 41,375,719.22 | 15,353,899.54 | 68,743,297.96 | 40,783,142.10 | 23,409,538.45 | - |
| 归属于母公司股东的净利润(元) | 7,758,501.91 | 74,625,401.04 | 56,223,344.75 | 38,005,576.07 | 14,342,468.22 | 63,409,527.68 | 37,778,659.86 | 21,422,256.47 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.41 | 27.73 | 27.64 | 26.62 | 25.30 | 23.32 | 22.16 | 21.00 | 20.64 |
| 销售净利率(%) | 5.36 | 9.27 | 9.83 | 9.91 | 7.99 | 8.48 | 7.25 | 6.29 | 3.03 |
| 净资产收益率(%) | 1.43 | 14.08 | 10.93 | 7.71 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 10.23 | 8.04 | 5.32 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 11.25 | 8.53 | 5.83 | 2.24 | 11.65 | 6.98 | 4.20 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 4.88 | 3.22 | 2.56 | - | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 2.97 | 2.25 | 1.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.94 | 0.70 | 0.48 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.72 | 39.67 | 39.62 | 39.94 | 37.19 | 39.46 | 36.68 | 38.39 | - |
| 股东权益比率(%) | 58.61 | 55.80 | 56.02 | 55.74 | 58.35 | 56.26 | 59.04 | 57.25 | - |
| 已获利息倍数(倍) | 8.90 | 277.16 | 57.87 | -25.21 | 8.30 | -13.59 | -8.73 | -44.40 | - |
| 流动比率 | 1.83 | 1.71 | 1.69 | 1.70 | 1.81 | 1.82 | 1.97 | 1.95 | - |
| 速动比率 | 1.29 | 1.29 | 1.18 | 1.22 | 1.24 | 1.34 | 1.40 | 1.50 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.12 | 10.14 | 11.39 | 12.17 | 23.75 | 14.85 | 17.05 | 34.10 | 29.00 |
| 营业利润增长率(%) | -51.67 | 30.28 | 61.35 | 90.37 | 243.23 | 53.71 | 55.23 | 69.18 | -4.58 |
| 税后利润增长率(%) | -45.92 | 17.72 | 48.65 | 77.43 | 277.50 | 54.05 | 57.01 | 14.13 | -27.21 |
| 净资产增长率(%) | 8.39 | 10.38 | 8.63 | 11.08 | - | 32.58 | 35.77 | 28.35 | - |
| 总资产增长率(%) | 7.93 | 11.13 | 14.47 | 14.09 | - | 23.38 | 25.59 | 31.02 | - |