| 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) | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 | 1,328,476,823.18 | 960,841,037.33 | 551,676,298.76 | 189,407,619.39 |
| 营业利润(元) | 22,850,204.19 | 179,326,472.13 | 112,020,544.67 | 86,589,853.85 | 21,640,041.31 | 140,878,645.37 | 122,550,425.34 | 70,378,220.82 | 17,736,035.59 |
| 利润总额(元) | 22,715,832.31 | 179,601,890.26 | 112,137,874.67 | 87,448,210.27 | 22,408,397.73 | 141,499,412.49 | 122,383,959.51 | 70,278,220.82 | 17,736,035.59 |
| 净利润(元) | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 130,311,059.94 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| 归属于母公司股东的净利润(元) | 19,015,799.15 | 165,442,303.26 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 130,311,059.94 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.03 | 26.60 | 27.93 | 28.70 | 28.14 | 28.01 | 28.47 | 28.75 | 28.80 |
| 销售净利率(%) | 7.29 | 9.06 | 9.26 | 9.98 | 7.11 | 9.81 | 11.47 | 11.34 | 7.46 |
| 净资产收益率(%) | 1.24 | 10.97 | 6.88 | 5.47 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 6.16 | 4.28 | 3.43 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 7.76 | 4.80 | 3.89 | 0.97 | 7.22 | 6.29 | 3.63 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 2.67 | 1.59 | 1.44 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.57 | 0.91 | 0.68 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.60 | 0.40 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.81 | 53.76 | 50.82 | 47.53 | 44.48 | 45.19 | 40.98 | 42.47 | 36.06 |
| 股东权益比率(%) | 47.97 | 46.02 | 49.18 | 52.47 | 55.52 | 54.81 | 59.02 | 57.53 | 63.94 |
| 已获利息倍数(倍) | 9.26 | 26.34 | 32.32 | 121.90 | 22.69 | -69.61 | -62.37 | -53.72 | -21.59 |
| 流动比率 | 1.61 | 1.57 | 1.63 | 1.70 | 1.79 | 1.79 | 1.99 | 1.97 | 2.32 |
| 速动比率 | 1.13 | 1.19 | 1.14 | 1.29 | 1.39 | 1.47 | 1.69 | 1.68 | 2.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.53 | 37.45 | 11.61 | 39.99 | 39.20 | 7.74 | 21.42 | 23.89 | 7.53 |
| 营业利润增长率(%) | 5.59 | 27.29 | -8.59 | 23.04 | 22.01 | -19.43 | 18.32 | 15.12 | 24.70 |
| 税后利润增长率(%) | 1.47 | 26.96 | -9.85 | 23.12 | 32.67 | -14.47 | 24.41 | 21.15 | 17.81 |
| 净资产增长率(%) | 11.76 | 11.75 | 8.92 | 11.36 | 2.92 | 2.93 | 5.11 | 4.25 | 10.10 |
| 总资产增长率(%) | 29.35 | 33.09 | 30.70 | 22.08 | 18.54 | 15.77 | 15.33 | 20.95 | 19.32 |