| 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) | 316,270,206.74 | 1,322,706,698.18 | 970,467,162.89 | 626,760,719.29 | 296,007,117.81 | 1,286,598,931.69 | 931,124,472.46 | 592,519,163.96 | 288,424,736.61 |
| 营业利润(元) | 53,625,212.27 | 190,322,628.48 | 151,441,357.22 | 94,698,881.22 | 42,424,221.31 | 414,407,770.12 | 145,123,445.36 | 79,858,515.87 | 33,323,318.06 |
| 利润总额(元) | 53,591,031.30 | 193,747,941.17 | 148,980,050.00 | 92,670,555.21 | 41,563,891.69 | 403,172,376.17 | 142,069,898.56 | 79,376,265.99 | 32,883,044.09 |
| 净利润(元) | 45,242,487.00 | 156,196,000.69 | 133,659,171.91 | 79,120,150.77 | 35,933,622.37 | 313,873,968.39 | 114,526,660.93 | 63,496,353.41 | 27,305,825.68 |
| 归属于母公司股东的净利润(元) | 45,418,231.51 | 156,709,843.38 | 133,824,250.87 | 79,268,300.03 | 35,912,263.78 | 313,937,577.03 | 114,566,076.14 | 63,624,626.16 | 27,419,313.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.03 | 33.66 | 32.04 | 31.81 | 31.72 | 30.54 | 28.45 | 28.05 | 29.40 |
| 销售净利率(%) | 14.31 | 11.81 | 13.77 | 12.62 | 12.14 | 24.40 | 12.30 | 10.72 | 9.47 |
| 净资产收益率(%) | 1.95 | 6.87 | 6.15 | 3.74 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 6.68 | 4.04 | 2.43 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 6.62 | 5.24 | 3.20 | 1.49 | 13.73 | 5.12 | 2.84 | 1.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.89 | 0.78 | 0.51 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.25 | 3.01 | 1.95 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.49 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.96 | 15.03 | 27.24 | 25.03 | 13.95 | 16.39 | 43.43 | 44.37 | 43.68 |
| 股东权益比率(%) | 74.06 | 84.98 | 72.76 | 74.97 | 86.09 | 83.61 | 56.60 | 55.67 | 56.36 |
| 已获利息倍数(倍) | 147.09 | -14.09 | -12.32 | -6.61 | 184.23 | -9.50 | -3.30 | -3.23 | 21.34 |
| 流动比率 | 2.43 | 3.90 | 2.24 | 2.33 | 4.28 | 3.59 | 1.46 | 1.42 | 1.54 |
| 速动比率 | 1.77 | 2.56 | 1.60 | 1.65 | 3.01 | 2.43 | 0.68 | 0.64 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.85 | 2.81 | 4.23 | 5.78 | 2.63 | 0.22 | -0.82 | -4.44 | -4.20 |
| 营业利润增长率(%) | 26.40 | -54.07 | 4.35 | 18.58 | 27.31 | 399.38 | 5.99 | -14.31 | -44.44 |
| 税后利润增长率(%) | 26.47 | -50.08 | 16.81 | 24.59 | 30.97 | 471.38 | -9.28 | -20.77 | -45.63 |
| 净资产增长率(%) | -4.71 | -5.13 | 2.06 | 1.87 | 13.50 | 13.07 | 0.90 | 0.96 | 2.04 |
| 总资产增长率(%) | 10.76 | -6.66 | -20.60 | -24.36 | -25.70 | -22.11 | 9.34 | 13.97 | 14.12 |