| 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) | 574,528,830.84 | 2,340,945,518.00 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 | 2,388,617,677.74 | 1,712,817,975.79 | 1,202,246,417.57 | 588,244,525.86 |
| 营业利润(元) | 31,746,214.60 | 82,839,194.41 | 83,975,367.45 | 53,204,692.24 | 32,746,831.05 | 65,851,878.56 | 75,387,073.16 | 48,057,405.70 | 30,762,309.87 |
| 利润总额(元) | 31,384,829.12 | 83,407,966.51 | 84,122,088.96 | 53,673,235.30 | 32,873,512.07 | 63,228,346.38 | 76,090,973.08 | 47,884,001.34 | 30,819,843.57 |
| 净利润(元) | 25,123,136.63 | 58,259,216.16 | 65,449,848.56 | 34,508,619.61 | 23,351,102.30 | 48,009,460.33 | 56,932,916.95 | 32,762,295.91 | 23,624,533.82 |
| 归属于母公司股东的净利润(元) | 23,944,713.73 | 57,000,674.55 | 65,948,566.05 | 34,735,718.51 | 23,790,846.61 | 48,477,141.78 | 55,445,664.01 | 31,972,949.32 | 23,465,067.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.18 | 49.93 | 51.77 | 52.85 | 53.69 | 52.90 | 55.60 | 53.49 | 54.77 |
| 销售净利率(%) | 4.37 | 2.49 | 3.83 | 2.86 | 4.01 | 2.01 | 3.32 | 2.73 | 4.02 |
| 净资产收益率(%) | 1.02 | 2.44 | 2.82 | 1.48 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 2.83 | 2.87 | 1.85 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 2.20 | 2.52 | 1.33 | 0.90 | 1.84 | 2.11 | 1.21 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 5.08 | 3.34 | 2.42 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 6.21 | 3.68 | 2.64 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.70 | 0.53 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.63 | 27.10 | 25.55 | 27.59 | 24.47 | 29.81 | 25.97 | 24.63 | 25.00 |
| 股东权益比率(%) | 71.66 | 71.22 | 72.96 | 70.95 | 74.10 | 68.84 | 72.55 | 73.86 | 73.51 |
| 已获利息倍数(倍) | 20.05 | 8.64 | 11.52 | 9.93 | 10.03 | 6.15 | 9.27 | 8.31 | 11.61 |
| 流动比率 | 2.67 | 2.58 | 2.75 | 2.48 | 2.91 | 2.29 | 2.72 | 2.90 | 2.91 |
| 速动比率 | 2.25 | 2.19 | 2.26 | 2.08 | 2.46 | 1.92 | 2.24 | 2.39 | 2.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.42 | -2.00 | -0.13 | 0.29 | -0.93 | 3.72 | 0.57 | 4.03 | 6.41 |
| 营业利润增长率(%) | -3.06 | 25.80 | 11.39 | 10.71 | 6.45 | -34.97 | -4.41 | -26.44 | -2.69 |
| 税后利润增长率(%) | 0.65 | 17.41 | 18.94 | 8.64 | 1.39 | -30.37 | 4.57 | -27.94 | 7.64 |
| 净资产增长率(%) | 0.26 | 0.36 | 0.44 | -2.20 | -0.29 | -0.72 | 0.02 | 2.25 | 2.91 |
| 总资产增长率(%) | 3.67 | -3.15 | -0.13 | 1.82 | -1.08 | 7.37 | 1.49 | 2.94 | 1.46 |