| 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) | 489,613,388.72 | 1,881,109,644.23 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243.00 | 1,705,502,666.38 | 1,219,238,965.10 | 781,443,899.66 | 428,281,371.61 |
| 营业利润(元) | 20,437,582.56 | 59,412,238.21 | 35,291,319.36 | 23,153,012.45 | 7,873,089.66 | 41,724,788.49 | 41,832,651.29 | 29,343,180.11 | 26,697,690.99 |
| 利润总额(元) | 20,136,627.01 | 55,428,343.94 | 35,142,909.84 | 23,162,658.75 | 7,832,959.15 | 43,312,777.84 | 43,058,269.84 | 30,399,096.28 | 27,514,032.95 |
| 净利润(元) | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 | 36,051,174.02 | 25,322,268.88 | 23,408,144.34 |
| 归属于母公司股东的净利润(元) | 16,435,332.17 | 50,868,626.17 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 | 45,944,932.38 | 37,542,929.59 | 26,038,543.89 | 23,952,562.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.04 | 17.42 | 17.87 | 17.74 | 17.28 | 17.15 | 16.93 | 17.44 | 19.46 |
| 销售净利率(%) | 3.41 | 2.62 | 2.06 | 2.12 | 1.42 | 2.38 | 2.96 | 3.24 | 5.47 |
| 净资产收益率(%) | 1.03 | 3.21 | 1.83 | 1.20 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 2.72 | 1.87 | 1.19 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 1.89 | 1.07 | 0.71 | 0.22 | 1.76 | 1.44 | 1.01 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.12 | 2.22 | 1.42 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 3.54 | 2.67 | 1.85 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.57 | 0.40 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.92 | 49.06 | 49.64 | 49.66 | 47.01 | 48.91 | 48.97 | 48.59 | 47.65 |
| 股东权益比率(%) | 48.41 | 47.32 | 46.74 | 46.68 | 49.13 | 49.09 | 48.91 | 49.24 | 50.16 |
| 已获利息倍数(倍) | 4.03 | 2.62 | 2.34 | 2.48 | 1.98 | 2.19 | 2.49 | 2.59 | 3.93 |
| 流动比率 | 1.01 | 1.03 | 1.05 | 1.03 | 1.06 | 1.11 | 1.26 | 1.25 | 1.34 |
| 速动比率 | 0.65 | 0.68 | 0.69 | 0.67 | 0.63 | 0.68 | 0.76 | 0.74 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.97 | 10.30 | 9.01 | 8.88 | -9.25 | -1.86 | -4.29 | -11.64 | -0.23 |
| 营业利润增长率(%) | 159.59 | 42.39 | -15.64 | -21.10 | -70.51 | -31.00 | -22.48 | -31.66 | 14.97 |
| 税后利润增长率(%) | 183.06 | 10.72 | -23.24 | -27.81 | -75.76 | -29.42 | -26.95 | -36.55 | 7.22 |
| 净资产增长率(%) | 3.02 | 2.37 | 1.45 | 1.55 | 0.52 | 1.41 | 1.80 | 1.74 | 4.08 |
| 总资产增长率(%) | 4.54 | 6.19 | 6.16 | 7.10 | 2.62 | 0.91 | 0.94 | -3.39 | -5.46 |