| 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) | 330,107,463.73 | 1,711,646,046.75 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 | 1,613,501,483.19 | 1,203,900,259.68 | 772,338,826.74 | 345,304,137.31 |
| 营业利润(元) | 111,061,778.97 | 609,759,003.05 | 509,672,116.71 | 328,767,125.93 | 170,048,156.24 | 527,061,983.39 | 469,185,805.51 | 308,870,081.23 | 125,698,213.14 |
| 利润总额(元) | 112,580,706.71 | 610,593,346.59 | 510,441,011.49 | 328,940,314.38 | 170,075,478.89 | 563,681,937.98 | 469,645,135.87 | 309,195,410.14 | 125,946,052.00 |
| 净利润(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| 归属于母公司股东的净利润(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.41 | 53.25 | 58.13 | 59.56 | 62.63 | 53.02 | 59.81 | 61.73 | 60.67 |
| 销售净利率(%) | 25.64 | 26.80 | 30.88 | 31.19 | 33.17 | 27.13 | 29.91 | 30.65 | 27.86 |
| 净资产收益率(%) | 1.74 | 9.67 | 8.17 | 5.40 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 6.69 | 5.37 | 3.49 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 3.91 | 3.28 | 2.12 | 1.10 | 3.72 | 3.06 | 1.98 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 160.19 | 724.74 | 399.20 | 281.45 | 165.09 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 16.99 | 12.45 | 7.92 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.13 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.63 | 61.15 | 61.54 | 62.23 | 63.53 | 64.32 | 65.30 | 67.17 | 68.94 |
| 股东权益比率(%) | 39.37 | 38.85 | 38.46 | 37.77 | 36.47 | 35.68 | 34.70 | 32.83 | 31.06 |
| 已获利息倍数(倍) | 3.03 | 3.53 | 3.85 | 3.69 | 3.65 | 3.00 | 3.10 | 3.03 | 2.63 |
| 流动比率 | 1.04 | 0.84 | 0.95 | 0.73 | 0.67 | 0.50 | 0.47 | 0.64 | 0.63 |
| 速动比率 | 1.03 | 0.84 | 0.94 | 0.73 | 0.67 | 0.50 | 0.47 | 0.64 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.82 | 2.01 | 3.10 | 2.35 | 11.84 | -2.89 | -1.59 | -3.32 | -6.94 |
| 营业利润增长率(%) | -35.50 | 10.43 | 8.63 | 6.44 | 35.28 | 10.09 | 18.07 | 10.67 | 12.25 |
| 税后利润增长率(%) | -34.77 | -0.01 | 6.45 | 4.16 | 33.16 | 7.80 | 6.81 | -0.83 | 2.86 |
| 净资产增长率(%) | 7.88 | 4.41 | 10.33 | 10.31 | 11.18 | 10.67 | 10.63 | 241.50 | 248.68 |
| 总资产增长率(%) | -0.08 | -3.22 | -0.45 | -4.13 | -5.30 | -5.30 | -14.02 | 65.68 | 67.02 |