| 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) | 478,945,298.50 | 2,053,801,613.43 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 | 2,112,445,452.32 | 1,617,455,230.18 | 1,091,462,889.75 | 474,073,372.84 |
| 营业利润(元) | 43,672,302.15 | 134,293,601.76 | 110,795,019.32 | 67,852,531.39 | 18,157,755.26 | 60,982,430.58 | 62,996,818.08 | 54,003,986.65 | 19,469,025.40 |
| 利润总额(元) | 41,883,343.86 | 133,839,310.16 | 111,481,455.19 | 66,218,717.44 | 17,625,096.16 | 56,901,595.85 | 58,301,899.25 | 50,865,497.92 | 17,020,407.48 |
| 净利润(元) | 37,265,076.60 | 113,896,774.50 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 | 61,597,587.65 | 57,264,326.06 | 49,593,099.02 | 16,801,281.34 |
| 归属于母公司股东的净利润(元) | 36,619,975.03 | 120,628,986.53 | 101,514,009.47 | 60,964,846.66 | 16,572,408.13 | 81,595,756.45 | 73,655,321.39 | 62,207,810.95 | 20,296,097.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.13 | 32.61 | 35.72 | 35.58 | 34.68 | 30.39 | 35.41 | 36.42 | 36.48 |
| 销售净利率(%) | 7.78 | 5.55 | 6.93 | 6.53 | 4.34 | 2.92 | 3.54 | 4.54 | 3.54 |
| 净资产收益率(%) | 3.29 | 11.11 | 9.47 | 5.83 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 7.88 | 6.44 | 3.75 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.60 | 8.73 | 7.27 | 4.34 | 1.20 | 5.99 | 5.43 | 4.48 | 1.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 5.57 | 3.24 | 2.01 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 5.55 | 3.91 | 2.25 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.11 | 0.77 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.98 | 35.25 | 36.82 | 38.21 | 38.33 | 40.84 | 41.84 | 45.55 | 49.63 |
| 股东权益比率(%) | 61.99 | 61.68 | 59.88 | 58.41 | 57.98 | 55.59 | 54.44 | 50.76 | 46.41 |
| 已获利息倍数(倍) | 18.25 | 12.02 | 13.02 | 12.33 | 3.87 | 5.77 | 9.05 | 7.11 | 2.96 |
| 流动比率 | 1.62 | 1.62 | 1.49 | 1.41 | 1.36 | 1.30 | 1.26 | 1.20 | 1.13 |
| 速动比率 | 1.18 | 1.21 | 1.04 | 1.04 | 0.94 | 0.92 | 0.84 | 0.78 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.07 | -2.78 | -11.02 | -15.95 | -17.91 | -6.60 | 2.25 | 12.16 | 24.71 |
| 营业利润增长率(%) | 140.52 | 120.22 | 75.87 | 25.64 | -6.74 | -56.08 | -55.70 | -36.66 | -5.25 |
| 税后利润增长率(%) | 120.97 | 47.38 | 37.82 | -2.00 | -18.35 | -35.31 | -39.30 | -14.82 | 16.48 |
| 净资产增长率(%) | 13.53 | 11.77 | 10.76 | 7.99 | 8.10 | 8.66 | 8.27 | 12.83 | 15.54 |
| 总资产增长率(%) | 6.19 | 0.75 | 0.70 | -6.15 | -13.48 | -12.75 | -14.35 | -8.66 | -3.17 |