| 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) | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 | 247,743,259.44 | 915,011,305.48 | - | 436,536,975.51 | - |
| 营业利润(元) | 20,422,177.65 | 86,686,814.65 | 63,522,680.82 | 45,205,368.33 | 18,633,019.46 | 84,771,266.48 | - | 37,533,793.47 | - |
| 利润总额(元) | 20,403,806.88 | 86,641,593.76 | 63,307,689.43 | 45,031,649.67 | 18,588,106.35 | 84,288,400.73 | - | 37,278,893.95 | - |
| 净利润(元) | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 | 78,769,282.18 | - | 35,684,057.80 | - |
| 归属于母公司股东的净利润(元) | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 | 17,778,100.82 | 78,047,638.22 | - | 35,590,899.58 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.10 | 23.81 | 25.11 | 25.83 | 26.06 | 23.32 | 22.76 | 24.26 | 24.35 |
| 销售净利率(%) | 6.81 | 7.43 | 7.68 | 8.25 | 7.12 | 8.61 | 7.78 | 8.17 | 5.15 |
| 净资产收益率(%) | 2.17 | 8.85 | - | 4.81 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 6.66 | - | 3.51 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 6.51 | 4.66 | 3.26 | 1.68 | 8.71 | 7.59 | 4.05 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.32 | 24.48 | - | 15.02 | - | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 3.68 | - | 1.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.70 | - | 0.33 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.76 | 32.21 | 33.90 | 34.90 | 54.95 | 51.10 | - | 54.39 | - |
| 股东权益比率(%) | 64.29 | 67.83 | 66.07 | 65.07 | 44.99 | 48.81 | - | 45.58 | - |
| 已获利息倍数(倍) | 6.66 | 6.93 | 6.28 | 6.31 | 4.72 | 5.42 | - | 4.71 | - |
| 流动比率 | 2.83 | 2.80 | 2.71 | 2.82 | 2.16 | 2.45 | - | 2.35 | - |
| 速动比率 | 2.70 | 2.66 | 2.57 | 2.67 | 2.03 | 2.26 | - | 2.17 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.51 | 16.70 | 13.69 | 15.73 | 18.66 | 1.81 | 6.17 | - | - |
| 营业利润增长率(%) | 9.60 | 2.26 | 13.93 | 20.44 | 55.48 | 8.53 | -0.74 | - | 24.95 |
| 税后利润增长率(%) | 13.97 | 3.53 | 14.83 | 18.07 | 66.75 | 9.18 | 0.56 | - | 15.62 |
| 净资产增长率(%) | 105.99 | 108.76 | 114.66 | 117.78 | - | 15.16 | 14.51 | - | - |
| 总资产增长率(%) | 44.14 | 50.23 | 46.55 | 52.57 | - | 22.70 | 40.38 | - | - |