| 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) | 258,107,495.63 | 1,225,771,023.07 | 870,125,003.00 | 519,071,567.69 | 213,051,602.08 | 1,042,110,418.10 | 805,537,232.67 | 568,329,512.98 | 287,553,976.89 |
| 营业利润(元) | 43,999,756.74 | 232,850,043.06 | 173,890,243.64 | 103,529,192.88 | 24,077,005.65 | 193,424,228.34 | 151,753,885.53 | 97,605,569.51 | 46,987,853.15 |
| 利润总额(元) | 44,004,941.51 | 232,594,539.96 | 173,655,200.78 | 103,341,819.72 | 23,910,416.76 | 192,995,342.56 | 151,154,053.16 | 97,298,792.57 | 47,327,795.56 |
| 净利润(元) | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 | 170,606,022.04 | 132,398,614.61 | 85,671,669.26 | 42,501,513.31 |
| 归属于母公司股东的净利润(元) | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 | 170,606,022.04 | 132,398,614.61 | 85,671,669.26 | 42,501,513.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.99 | 28.09 | 27.66 | 27.05 | 24.14 | 26.25 | 25.83 | 26.19 | 26.38 |
| 销售净利率(%) | 15.39 | 16.97 | 17.81 | 17.81 | 10.72 | 16.37 | 16.44 | 15.07 | 14.78 |
| 净资产收益率(%) | 2.61 | 13.95 | 10.68 | 6.68 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 9.91 | 7.16 | 3.76 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 12.42 | 9.49 | 5.93 | 1.50 | 11.76 | 9.20 | 6.13 | 3.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 4.45 | 2.89 | 1.56 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 5.34 | 3.46 | 2.12 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.61 | 0.46 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.03 | 28.22 | 27.25 | 23.27 | 21.32 | 22.27 | 20.17 | 24.35 | 23.32 |
| 股东权益比率(%) | 70.97 | 71.78 | 72.75 | 76.73 | 78.68 | 77.73 | 79.83 | 75.65 | 76.68 |
| 已获利息倍数(倍) | -8.06 | -5.82 | -3.70 | -1.94 | 20.17 | -3.06 | -1.75 | -3.06 | 17.13 |
| 流动比率 | 2.97 | 3.10 | 3.34 | 4.13 | 4.60 | 4.41 | 4.72 | 3.84 | 4.20 |
| 速动比率 | 2.58 | 2.78 | 2.96 | 3.65 | 3.96 | 3.78 | 3.95 | 3.09 | 3.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.15 | 17.62 | 8.02 | -8.67 | -25.91 | -20.89 | -14.84 | -5.96 | 1.27 |
| 营业利润增长率(%) | 82.75 | 20.38 | 14.59 | 6.07 | -48.76 | -21.14 | -18.34 | -13.57 | -22.50 |
| 税后利润增长率(%) | 74.04 | 21.92 | 17.03 | 7.94 | -46.28 | -18.80 | -16.57 | -11.51 | -20.57 |
| 净资产增长率(%) | 14.08 | 13.15 | 11.43 | 12.38 | 11.16 | 13.79 | 17.33 | 18.62 | 17.48 |
| 总资产增长率(%) | 26.49 | 22.55 | 22.28 | 10.79 | 8.33 | 6.86 | 3.09 | 6.60 | 9.35 |