| 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) | 320,532,521.26 | 1,352,319,134.60 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 | 1,134,731,234.50 | 819,030,767.26 | 553,190,231.97 | 302,895,139.88 |
| 营业利润(元) | 32,335,716.76 | 106,518,831.05 | 65,117,850.18 | 52,659,857.44 | 31,635,438.37 | 62,945,917.95 | 48,507,927.75 | 46,187,440.39 | 33,772,619.58 |
| 利润总额(元) | 32,335,733.11 | 106,686,717.36 | 64,629,575.53 | 51,902,803.21 | 31,772,520.37 | 62,962,661.52 | 47,366,553.26 | 45,135,233.40 | 33,388,807.78 |
| 净利润(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.22 |
| 归属于母公司股东的净利润(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.57 | 23.79 | 22.70 | 22.72 | 23.07 | 20.63 | 21.28 | 23.41 | 24.63 |
| 销售净利率(%) | 9.86 | 7.66 | 6.75 | 7.77 | 9.68 | 5.78 | 5.94 | 7.25 | 9.94 |
| 净资产收益率(%) | 1.34 | 4.41 | 2.72 | 2.16 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 3.61 | 2.25 | 1.77 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 3.41 | 2.11 | 1.66 | 1.02 | 2.10 | 1.53 | 1.26 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.14 | 2.04 | 1.40 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.76 | 3.12 | 2.16 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.33 | 32.48 | 31.68 | 32.55 | 28.60 | 26.62 | 29.64 | 30.34 | 28.27 |
| 股东权益比率(%) | 63.67 | 67.52 | 68.32 | 67.45 | 71.40 | 73.38 | 70.36 | 69.66 | 71.73 |
| 已获利息倍数(倍) | 6.77 | 8.67 | 6.45 | 7.03 | 12.82 | 11.46 | 7.02 | 9.63 | 22.35 |
| 流动比率 | 1.13 | 1.18 | 1.25 | 1.29 | 1.47 | 1.58 | 1.48 | 1.50 | 1.84 |
| 速动比率 | 0.80 | 0.79 | 0.81 | 0.86 | 0.99 | 1.09 | 1.00 | 1.05 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.70 | 19.18 | 15.92 | 18.07 | 4.06 | -37.47 | -41.29 | -47.23 | -43.69 |
| 营业利润增长率(%) | 2.21 | 69.22 | 34.24 | 14.01 | -6.33 | -74.54 | -75.92 | -70.96 | -54.18 |
| 税后利润增长率(%) | 3.61 | 57.85 | 31.63 | 26.44 | 1.29 | -68.52 | -69.35 | -66.33 | -51.58 |
| 净资产增长率(%) | -4.21 | -2.67 | -0.84 | -0.66 | -9.64 | -9.72 | -8.69 | -7.64 | 14.65 |
| 总资产增长率(%) | 7.43 | 5.77 | 2.12 | 2.59 | -9.22 | -11.73 | -9.80 | -12.92 | 6.69 |