| 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) | 373,083,732.25 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 | 1,287,454,331.46 | 978,591,412.39 | 659,769,936.99 | 308,320,415.11 |
| 营业利润(元) | 33,629,065.08 | 149,537,179.93 | 122,234,001.89 | 89,399,773.88 | 43,691,299.63 | 79,481,247.05 | 73,655,984.12 | 43,752,921.50 | 19,054,280.39 |
| 利润总额(元) | 33,629,795.83 | 143,205,093.88 | 115,999,925.09 | 82,917,620.69 | 41,642,026.92 | 80,635,781.34 | 75,986,238.00 | 46,088,973.05 | 19,042,325.87 |
| 净利润(元) | 28,442,801.81 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 | 65,454,786.67 | 63,539,381.55 | 39,130,549.33 | 16,253,973.56 |
| 归属于母公司股东的净利润(元) | 29,643,087.75 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 | 67,333,288.93 | 63,965,093.67 | 39,564,979.22 | 16,525,214.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.19 | 24.02 | 24.25 | 24.41 | 24.60 | 20.24 | 20.65 | 21.01 | 20.52 |
| 销售净利率(%) | 7.62 | 8.08 | 8.69 | 9.24 | 10.08 | 5.08 | 6.49 | 5.93 | 5.27 |
| 净资产收益率(%) | 2.35 | 10.73 | 8.88 | 6.46 | 3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 5.77 | 4.87 | 3.81 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 5.94 | 4.99 | 3.80 | 2.04 | 3.98 | 3.75 | 2.33 | 0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.10 | 2.47 | 1.77 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.30 | 3.18 | 1.93 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.54 | 0.44 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.99 | 59.19 | 55.25 | 45.14 | 40.56 | 52.47 | 52.30 | 52.90 | 51.72 |
| 股东权益比率(%) | 40.76 | 39.53 | 43.30 | 54.86 | 56.03 | 44.04 | 44.09 | 43.45 | 44.60 |
| 已获利息倍数(倍) | 6.17 | 13.42 | 21.32 | -86.18 | -53.17 | 4.37 | 4.37 | 3.58 | 2.85 |
| 流动比率 | 0.83 | 0.86 | 1.00 | 1.24 | 1.24 | 1.20 | 1.23 | 1.22 | 1.22 |
| 速动比率 | 0.53 | 0.60 | 0.71 | 0.87 | 0.79 | 0.72 | 0.77 | 0.74 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.86 | 11.79 | 12.51 | 13.24 | 12.19 | 5.66 | 13.00 | 9.01 | 3.34 |
| 营业利润增长率(%) | -23.03 | 88.14 | 65.95 | 104.33 | 129.30 | -25.11 | -14.35 | -34.40 | -46.15 |
| 税后利润增长率(%) | -15.57 | 76.52 | 51.47 | 73.81 | 112.47 | -26.68 | -10.94 | -26.07 | -43.28 |
| 净资产增长率(%) | 8.86 | 38.09 | 37.45 | 37.80 | 32.45 | 3.92 | 5.27 | 0.36 | 1.01 |
| 总资产增长率(%) | 49.65 | 53.87 | 39.96 | 9.14 | 5.43 | 1.03 | 2.43 | 3.15 | 6.57 |