| 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) | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 | 482,277,153.08 | 2,153,258,906.35 | 1,578,455,417.03 | 1,028,943,757.82 | 573,724,530.41 |
| 营业利润(元) | 45,414,524.54 | 196,650,493.37 | 141,907,754.68 | 84,463,551.74 | 40,297,707.04 | 147,753,530.10 | 117,079,897.04 | 58,880,619.07 | 42,798,173.99 |
| 利润总额(元) | 44,569,427.04 | 195,452,652.45 | 140,806,803.05 | 83,528,689.87 | 40,014,551.47 | 143,770,742.51 | 115,803,602.08 | 58,120,383.85 | 42,342,596.31 |
| 净利润(元) | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 | 128,685,286.21 | 95,787,022.77 | 46,255,563.11 | 35,694,568.78 |
| 归属于母公司股东的净利润(元) | 36,726,766.70 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 | 33,251,304.29 | 122,780,957.98 | 91,754,142.61 | 43,702,762.06 | 34,338,955.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.43 | 23.84 | 24.67 | 23.87 | 23.68 | 23.35 | 22.84 | 22.85 | 23.03 |
| 销售净利率(%) | 6.96 | 7.23 | 6.81 | 6.28 | 7.08 | 5.98 | 6.07 | 4.50 | 6.22 |
| 净资产收益率(%) | 1.26 | 5.70 | 3.93 | 2.30 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 5.09 | 3.88 | 2.33 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 5.68 | 3.88 | 2.24 | 1.17 | 4.42 | 3.33 | 1.60 | 1.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 4.37 | 3.39 | 2.19 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 2.97 | 2.24 | 1.54 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.64 | 0.48 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.25 | 21.64 | 20.31 | 17.29 | 15.34 | 16.31 | 14.66 | 15.78 | 13.32 |
| 股东权益比率(%) | 78.97 | 76.60 | 78.06 | 81.04 | 82.68 | 81.73 | 83.52 | 82.44 | 84.89 |
| 已获利息倍数(倍) | -21.02 | -18.36 | -29.58 | -18.75 | -84.39 | -9.23 | -13.70 | -9.35 | -29.07 |
| 流动比率 | 2.98 | 2.71 | 2.90 | 3.33 | 3.76 | 3.54 | 3.71 | 3.44 | 4.00 |
| 速动比率 | 2.37 | 2.15 | 2.31 | 2.63 | 2.91 | 2.73 | 2.85 | 2.63 | 3.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.82 | 8.43 | 7.26 | 2.40 | -15.94 | -10.07 | -9.76 | -14.25 | 1.23 |
| 营业利润增长率(%) | 12.70 | 33.09 | 21.21 | 43.45 | -5.84 | -19.15 | -26.68 | -45.93 | 7.41 |
| 税后利润增长率(%) | 10.45 | 33.69 | 21.37 | 46.45 | -3.17 | -19.70 | -28.85 | -49.29 | 3.40 |
| 净资产增长率(%) | 4.31 | 4.21 | 4.20 | 4.31 | 0.22 | 3.35 | 3.69 | 3.48 | 7.30 |
| 总资产增长率(%) | 9.21 | 11.18 | 11.50 | 6.12 | 2.90 | 3.83 | -1.64 | 0.57 | 5.85 |