| 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) | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.10 | 206,025,983.22 | 963,852,255.28 | 720,205,278.39 | 410,503,398.73 | 142,086,355.42 |
| 营业利润(元) | 14,085,610.98 | 253,928,612.21 | 195,123,664.65 | 108,036,982.17 | 14,070,688.00 | 134,057,398.56 | 108,131,502.97 | 63,583,164.10 | 965,089.19 |
| 利润总额(元) | 12,112,807.49 | 252,575,640.00 | 194,765,144.54 | 107,798,729.41 | 13,916,246.51 | 131,555,495.33 | 107,860,247.98 | 63,440,776.58 | 957,809.30 |
| 净利润(元) | 12,099,905.50 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 |
| 归属于母公司股东的净利润(元) | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 | 10,720,206.18 | 121,337,917.30 | 85,827,365.29 | 51,822,032.62 | 3,163,770.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.74 | 40.37 | 42.47 | 42.68 | 40.48 | 38.48 | 36.05 | 38.55 | 35.16 |
| 销售净利率(%) | 6.80 | 16.41 | 17.30 | 16.06 | 5.79 | 13.05 | 12.56 | 13.27 | 0.41 |
| 净资产收益率(%) | 1.13 | 16.81 | 13.16 | 7.68 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 13.61 | 10.98 | 6.45 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 16.41 | 12.46 | 7.25 | 0.91 | 10.73 | 7.87 | 4.83 | 0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 5.44 | 5.27 | 2.71 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 5.82 | 4.11 | 2.65 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.72 | 0.55 | 0.36 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.40 | 25.65 | 26.03 | 24.33 | 26.26 | 25.83 | 24.20 | 22.95 | 23.07 |
| 股东权益比率(%) | 68.07 | 66.98 | 66.22 | 67.51 | 65.50 | 65.89 | 68.12 | 69.17 | 68.68 |
| 已获利息倍数(倍) | -30.87 | -78.22 | -69.81 | -56.26 | -12.50 | -24.26 | -16.95 | -14.06 | -0.43 |
| 流动比率 | 2.33 | 2.43 | 2.61 | 2.77 | 2.46 | 2.46 | 2.75 | 2.85 | 2.85 |
| 速动比率 | 1.91 | 2.08 | 2.28 | 2.27 | 1.96 | 2.04 | 2.40 | 2.50 | 2.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.64 | 36.31 | 33.16 | 42.54 | 45.00 | 30.64 | 44.08 | 34.37 | 46.01 |
| 营业利润增长率(%) | 0.11 | 89.42 | 80.45 | 69.91 | 1,357.97 | 34.27 | 37.92 | 5.07 | -59.45 |
| 税后利润增长率(%) | 28.17 | 68.73 | 79.89 | 66.27 | 238.84 | 49.41 | 37.61 | 2.68 | -4.91 |
| 净资产增长率(%) | 12.38 | 14.96 | 14.90 | 12.38 | 10.32 | 9.44 | 6.15 | 4.17 | -0.57 |
| 总资产增长率(%) | 8.13 | 13.07 | 18.19 | 15.15 | 15.68 | 12.97 | 12.89 | 8.68 | 9.71 |