| 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) | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.40 | 320,826,665.63 | 1,759,952,767.40 | 984,330,862.08 | 662,777,100.40 | 279,120,444.89 |
| 营业利润(元) | 37,924,038.39 | 138,397,352.90 | 111,317,544.61 | 96,644,809.44 | 36,905,302.23 | 138,555,399.99 | 104,375,111.31 | 89,166,046.52 | 30,649,231.32 |
| 利润总额(元) | 37,741,974.94 | 134,195,274.25 | 110,112,096.43 | 96,008,087.84 | 36,594,624.26 | 122,071,525.23 | 101,567,333.49 | 88,017,351.60 | 30,642,117.88 |
| 净利润(元) | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 | 88,555,274.17 | 81,583,097.67 | 72,062,976.10 | 22,072,828.73 |
| 归属于母公司股东的净利润(元) | 29,936,228.77 | 106,595,454.67 | 93,938,255.10 | 81,601,263.40 | 29,290,650.49 | 86,764,528.97 | 82,272,389.72 | 72,066,709.68 | 21,487,722.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.90 | 26.12 | 24.71 | 26.87 | 22.46 | 25.23 | 26.80 | 28.59 | 25.91 |
| 销售净利率(%) | 9.48 | 6.40 | 8.12 | 10.90 | 9.46 | 5.03 | 8.29 | 10.87 | 7.91 |
| 净资产收益率(%) | 2.05 | 7.43 | 6.70 | 5.57 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 4.18 | 3.65 | 3.09 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 6.16 | 5.30 | 4.62 | 1.66 | 5.14 | 4.88 | 4.11 | 1.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 19,617.63 | 96,254.58 | 351.95 | 221.35 | 101.50 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 2.23 | 1.55 | 1.08 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.51 | 0.37 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.25 | 56.25 | 56.11 | 52.87 | 54.16 | 57.64 | 53.23 | 54.16 | 53.76 |
| 股东权益比率(%) | 44.99 | 43.05 | 43.06 | 46.29 | 44.91 | 41.51 | 45.91 | 45.03 | 45.38 |
| 已获利息倍数(倍) | 18.99 | 18.92 | 22.67 | 31.75 | 37.57 | 11.15 | 8.64 | 9.30 | 25.37 |
| 流动比率 | 1.10 | 1.09 | 1.07 | 1.13 | 1.14 | 1.10 | 1.10 | 1.12 | 1.12 |
| 速动比率 | 1.08 | 1.08 | 1.05 | 1.10 | 1.11 | 1.08 | 1.05 | 1.09 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.62 | -1.73 | 18.49 | 13.95 | 14.94 | -1.88 | -0.78 | 4.46 | 3.75 |
| 营业利润增长率(%) | 2.76 | -0.11 | 6.65 | 8.39 | 20.41 | 135.31 | -9.58 | -3.79 | 19.27 |
| 税后利润增长率(%) | 2.20 | 22.65 | 14.18 | 13.23 | 36.31 | 120.73 | -14.45 | -8.56 | 15.92 |
| 净资产增长率(%) | 2.63 | 3.69 | 4.25 | 4.79 | 3.39 | 0.22 | -28.58 | -24.74 | -30.08 |
| 总资产增长率(%) | 2.45 | -0.05 | 11.13 | 1.94 | 4.47 | 3.07 | -16.14 | -8.11 | -11.32 |