| 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) | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 | 1,183,887,619.13 | 861,364,063.72 | - | 270,397,856.55 |
| 营业利润(元) | 15,132,256.18 | 99,456,190.45 | 57,398,207.30 | 41,432,404.56 | 12,717,464.23 | 96,649,524.87 | 64,330,013.07 | - | 14,209,519.38 |
| 利润总额(元) | 15,179,728.61 | 98,573,419.94 | 56,581,731.48 | 41,010,980.47 | 12,509,350.02 | 96,456,014.72 | 64,614,016.81 | - | 14,198,177.58 |
| 净利润(元) | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 | 91,251,901.46 | 61,576,890.43 | - | 13,780,048.82 |
| 归属于母公司股东的净利润(元) | 14,937,599.39 | 82,453,374.40 | 50,700,528.66 | 36,169,058.15 | 12,969,986.06 | 89,357,293.99 | 60,416,424.71 | - | 13,600,845.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.95 | 24.27 | 23.13 | 22.78 | 21.96 | 24.44 | 23.25 | 22.88 | 21.77 |
| 销售净利率(%) | 4.11 | 6.91 | 5.72 | 6.36 | 4.43 | 7.71 | 7.15 | 6.81 | 5.10 |
| 净资产收益率(%) | 1.48 | 8.31 | 6.04 | - | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 6.75 | 4.64 | - | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 7.48 | 4.69 | 3.37 | 1.26 | 10.49 | 8.63 | 4.84 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.80 | 39.73 | 45.99 | - | 21.34 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 2.88 | 2.14 | - | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.95 | 0.82 | - | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.42 | 27.78 | 26.73 | 26.05 | 20.32 | 24.02 | 24.02 | - | 25.15 |
| 股东权益比率(%) | 67.78 | 65.48 | 68.43 | 70.29 | 77.48 | 73.89 | 75.41 | - | 74.85 |
| 已获利息倍数(倍) | -143.38 | -52.23 | -29.55 | -14.85 | -41.22 | -15.75 | -9.90 | - | 21.41 |
| 流动比率 | 3.42 | 3.16 | 3.57 | 4.05 | 4.24 | 3.59 | 3.58 | - | - |
| 速动比率 | 3.22 | 3.00 | 3.45 | 3.95 | 4.11 | 3.54 | 3.49 | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.86 | 14.76 | 12.25 | 13.34 | 11.66 | 28.93 | 34.49 | 39.90 | - |
| 营业利润增长率(%) | 18.99 | 2.90 | -10.78 | 2.68 | -10.50 | 13.54 | 31.68 | 105.02 | 95.99 |
| 税后利润增长率(%) | 15.17 | -7.81 | -16.09 | -3.47 | -4.64 | 16.80 | 39.67 | 109.75 | 95.82 |
| 净资产增长率(%) | 5.98 | 5.85 | 41.56 | 43.33 | 49.69 | 52.20 | - | 17.70 | - |
| 总资产增长率(%) | 21.15 | 19.00 | 55.99 | 56.11 | 44.61 | 51.52 | - | 15.45 | - |