| 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) | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 | 1,019,929,815.58 | 585,464,624.91 | 420,258,321.88 | 251,503,617.61 |
| 营业利润(元) | 68,427,568.44 | 161,454,216.82 | 269,424,515.20 | 218,053,771.97 | 96,779,529.74 | 250,653,649.76 | 158,735,846.89 | 121,178,872.07 | 80,808,923.99 |
| 利润总额(元) | 68,443,301.39 | 162,623,904.15 | 271,507,033.56 | 220,098,115.93 | 98,012,718.11 | 255,148,465.95 | 158,684,051.14 | 121,176,613.68 | 80,692,738.15 |
| 净利润(元) | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 | 219,119,282.95 | 135,486,546.04 | 101,561,403.49 | 70,419,513.77 |
| 归属于母公司股东的净利润(元) | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 | 219,684,380.77 | 136,051,643.86 | 102,126,501.31 | 70,616,146.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.13 | 41.69 | 41.66 | 43.64 | 45.89 | 39.86 | 41.16 | 42.48 | 41.79 |
| 销售净利率(%) | 27.49 | 11.46 | 26.44 | 29.41 | 30.83 | 21.48 | 23.14 | 24.17 | 28.00 |
| 净资产收益率(%) | 2.08 | 4.64 | 8.65 | 7.14 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 3.73 | 7.38 | 6.03 | 2.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 4.56 | 8.36 | 6.74 | 2.98 | 8.69 | 5.51 | 4.15 | 2.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.39 | 1.06 | 0.76 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 4.48 | 2.58 | 1.72 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.26 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.50 | 18.09 | 16.18 | 19.92 | 20.72 | 25.09 | 23.63 | 24.16 | 21.37 |
| 股东权益比率(%) | 82.50 | 81.91 | 83.82 | 80.08 | 79.28 | 74.91 | 76.37 | 75.84 | 78.18 |
| 已获利息倍数(倍) | -6.27 | -3.43 | -9.24 | -10.70 | -18.15 | -9.17 | -6.87 | -9.43 | -15.22 |
| 流动比率 | 3.96 | 3.83 | 4.30 | 3.56 | 3.49 | 2.87 | 3.01 | 2.92 | 3.37 |
| 速动比率 | 3.31 | 3.15 | 3.55 | 2.94 | 2.72 | 2.15 | 2.02 | 2.07 | 2.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.04 | 5.17 | 48.59 | 50.29 | 3.40 | 6.36 | -19.17 | -19.83 | -0.17 |
| 营业利润增长率(%) | -29.30 | -35.59 | 69.73 | 79.94 | 19.76 | 7.32 | -21.26 | -27.72 | -13.58 |
| 税后利润增长率(%) | -29.61 | -44.06 | 69.05 | 81.87 | 13.53 | 9.90 | -21.55 | -28.01 | -10.54 |
| 净资产增长率(%) | 2.85 | 3.85 | 11.60 | 12.08 | 9.50 | 9.55 | 7.34 | 1.07 | -0.50 |
| 总资产增长率(%) | -1.16 | -5.07 | 1.68 | 6.15 | 7.98 | 11.80 | 7.24 | 4.97 | 3.55 |