| 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) | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.60 | 956,461,316.10 | 515,861,297.86 | 1,874,736,573.28 | 1,360,800,783.99 | 913,859,277.13 | 424,077,293.76 |
| 营业利润(元) | 32,222,526.29 | 131,102,263.18 | 110,270,591.27 | 68,242,625.13 | 30,447,590.16 | 129,810,201.87 | 111,774,988.82 | 69,082,760.14 | 24,609,986.13 |
| 利润总额(元) | 32,204,693.26 | 131,179,674.98 | 111,492,449.51 | 69,336,234.06 | 31,837,421.86 | 126,884,591.61 | 111,678,902.64 | 68,899,855.51 | 24,336,518.56 |
| 净利润(元) | 30,294,935.53 | 114,399,325.10 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 | 114,213,628.60 | 102,519,927.99 | 65,686,395.56 | 21,925,469.95 |
| 归属于母公司股东的净利润(元) | 29,688,833.79 | 106,550,122.94 | 100,899,641.92 | 64,101,417.71 | 29,372,638.58 | 110,170,668.38 | 98,356,789.25 | 63,015,231.01 | 20,146,148.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.08 | 28.60 | 34.11 | 30.24 | 27.03 | 28.72 | 30.84 | 31.31 | 31.89 |
| 销售净利率(%) | 6.62 | 5.71 | 7.38 | 6.88 | 5.79 | 6.09 | 7.53 | 7.19 | 5.17 |
| 净资产收益率(%) | 2.52 | 9.29 | 9.19 | 6.06 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 5.46 | 4.91 | 3.36 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 6.60 | 6.52 | 4.24 | 1.95 | 7.77 | 7.00 | 4.52 | 1.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.08 | 1.77 | 1.31 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 2.69 | 1.90 | 1.62 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.74 | 0.56 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.01 | 54.98 | 52.40 | 51.65 | 52.50 | 56.65 | 57.66 | 52.07 | 51.06 |
| 股东权益比率(%) | 45.98 | 43.11 | 45.98 | 46.66 | 45.89 | 41.86 | 40.86 | 46.27 | 47.26 |
| 已获利息倍数(倍) | 13.30 | 9.13 | 9.65 | 10.81 | 11.17 | 9.33 | 9.17 | 8.93 | 6.65 |
| 流动比率 | 1.63 | 1.57 | 1.46 | 1.42 | 1.53 | 1.39 | 1.39 | 1.52 | 1.47 |
| 速动比率 | 1.23 | 1.19 | 0.97 | 0.94 | 1.06 | 0.96 | 0.92 | 0.94 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.29 | 6.93 | 3.57 | 4.66 | 21.64 | 10.54 | 16.13 | 20.13 | 20.87 |
| 营业利润增长率(%) | 5.83 | 1.00 | -1.35 | -1.22 | 23.72 | 14.00 | 2.08 | -3.91 | 13.86 |
| 税后利润增长率(%) | 1.08 | -3.29 | 2.59 | 1.72 | 45.80 | 5.03 | 0.68 | 0.75 | 10.02 |
| 净资产增长率(%) | 14.59 | 14.97 | 8.13 | 8.23 | 9.40 | 8.55 | 7.84 | 7.65 | 11.66 |
| 总资产增长率(%) | 14.38 | 11.63 | -3.90 | 7.31 | 12.66 | 11.94 | 39.75 | 30.26 | 32.59 |