| 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) | 291,298,664.48 | 1,225,438,835.15 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 | 1,277,885,421.57 | 957,858,786.53 | 623,251,439.56 | 283,178,766.44 |
| 营业利润(元) | 77,731,825.49 | 190,757,991.57 | 197,965,598.57 | 126,213,427.17 | 50,036,143.51 | 198,085,987.73 | 191,031,870.75 | 124,325,783.18 | 49,410,986.39 |
| 利润总额(元) | 77,746,145.68 | 190,407,981.48 | 198,149,704.49 | 126,621,129.74 | 50,028,551.07 | 198,422,262.90 | 191,301,390.97 | 124,654,125.80 | 49,371,109.26 |
| 净利润(元) | 65,369,503.94 | 164,336,339.43 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 | 171,307,083.86 | 162,720,281.88 | 105,289,928.50 | 41,726,803.73 |
| 归属于母公司股东的净利润(元) | 65,391,161.87 | 164,348,975.14 | 168,554,593.75 | 106,825,062.42 | 43,003,487.27 | 171,130,620.59 | 162,699,834.85 | 105,354,354.09 | 41,551,796.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.81 | 29.93 | 30.17 | 29.03 | 26.77 | 26.28 | 29.83 | 29.18 | 26.79 |
| 销售净利率(%) | 22.44 | 13.41 | 17.45 | 17.10 | 14.81 | 13.41 | 16.99 | 16.89 | 14.74 |
| 净资产收益率(%) | 2.70 | 6.93 | 7.11 | 4.74 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 4.97 | 5.34 | 3.72 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 4.65 | 4.78 | 3.04 | 1.29 | 5.96 | 5.73 | 4.19 | 1.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 6.82 | 4.26 | 2.82 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.67 | 2.14 | 1.36 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.30 | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.67 | 43.90 | 41.95 | 42.78 | 39.65 | 39.56 | 33.06 | 24.24 | 25.75 |
| 股东权益比率(%) | 57.17 | 55.94 | 57.88 | 57.04 | 60.17 | 60.26 | 66.74 | 75.52 | 74.00 |
| 已获利息倍数(倍) | 7.66 | 15.65 | 31.08 | 35.68 | 15.02 | -213.34 | 97.59 | 41.65 | 17.56 |
| 流动比率 | 1.26 | 1.15 | 1.86 | 1.92 | 2.35 | 2.41 | 4.19 | 1.84 | 1.72 |
| 速动比率 | 1.06 | 0.98 | 1.67 | 1.76 | 2.20 | 2.24 | 3.84 | 1.60 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.17 | -4.10 | 0.97 | 0.49 | 2.69 | 0.70 | 3.41 | 4.51 | 13.12 |
| 营业利润增长率(%) | 55.35 | -3.70 | 3.63 | 1.52 | 1.27 | -0.28 | 2.39 | 6.83 | 8.50 |
| 税后利润增长率(%) | 52.06 | -3.96 | 3.60 | 1.40 | 3.49 | -6.18 | 1.67 | 4.70 | 6.95 |
| 净资产增长率(%) | 8.07 | 6.32 | 6.90 | 12.54 | 12.86 | 13.01 | 13.77 | 16.27 | 16.71 |
| 总资产增长率(%) | 13.74 | 14.54 | 23.27 | 49.00 | 38.82 | 34.56 | 24.81 | 12.77 | 21.86 |