| 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) | 222,776,494.29 | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 | 218,864,440.12 | 897,595,484.08 | 669,039,371.06 | 453,541,731.05 | 204,748,409.23 |
| 营业利润(元) | 17,985,968.16 | 76,208,739.27 | 58,847,618.67 | 34,120,682.66 | 16,696,671.56 | 66,938,312.52 | 44,223,845.26 | 32,687,313.80 | 19,197,370.73 |
| 利润总额(元) | 17,904,121.97 | 75,826,698.80 | 58,707,382.38 | 34,095,017.67 | 16,628,486.39 | 65,846,939.05 | 43,684,847.75 | 32,128,489.38 | 18,618,633.87 |
| 净利润(元) | 16,329,977.53 | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 | 66,341,790.48 | 42,597,283.72 | 31,094,913.19 | 17,390,323.79 |
| 归属于母公司股东的净利润(元) | 16,378,928.05 | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 | 15,075,160.48 | 66,363,645.62 | 42,611,885.99 | 31,101,846.80 | 17,399,914.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.63 | 22.88 | 22.20 | 21.17 | 22.52 | 24.10 | 23.61 | 24.63 | 27.13 |
| 销售净利率(%) | 7.33 | 6.77 | 6.97 | 6.16 | 6.88 | 7.39 | 6.37 | 6.86 | 8.49 |
| 净资产收益率(%) | 1.49 | 6.77 | 5.40 | 3.62 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 5.08 | 4.04 | 2.28 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 6.13 | 4.79 | 2.82 | 1.28 | 5.73 | 3.68 | 2.67 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 2.97 | 2.21 | 1.41 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 9.64 | 4.36 | 2.74 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.70 | 0.55 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.92 | 31.35 | 29.58 | 31.46 | 28.86 | 28.98 | 28.24 | 48.42 | 46.11 |
| 股东权益比率(%) | 70.05 | 68.61 | 70.42 | 68.53 | 71.13 | 71.02 | 71.75 | 51.57 | 53.88 |
| 已获利息倍数(倍) | 15.58 | 27.05 | 37.12 | 53.00 | 21.98 | 6.51 | 5.24 | 4.94 | 5.21 |
| 流动比率 | 1.77 | 1.77 | 2.01 | 1.91 | 2.37 | 2.34 | 2.19 | 1.97 | 2.18 |
| 速动比率 | 1.14 | 1.16 | 1.29 | 1.22 | 1.38 | 1.33 | 1.23 | 1.14 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.79 | 20.99 | 22.86 | 19.03 | 6.89 | -5.81 | -9.84 | -7.91 | -0.05 |
| 营业利润增长率(%) | 7.72 | 13.85 | 33.07 | 4.39 | -13.03 | -26.36 | -42.69 | -33.12 | -10.99 |
| 税后利润增长率(%) | 8.65 | 10.22 | 34.53 | 6.98 | -13.36 | -18.43 | -38.33 | -28.28 | -5.65 |
| 净资产增长率(%) | 6.00 | 5.96 | 6.87 | 40.43 | 36.34 | 37.47 | 40.55 | 8.44 | 9.79 |
| 总资产增长率(%) | 7.63 | 9.67 | 8.90 | 5.66 | 3.27 | -0.14 | 18.61 | 23.94 | 30.30 |