| 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) | 430,405,183.89 | 1,905,182,163.02 | 1,277,972,413.57 | 913,979,323.00 | 527,261,635.05 | 1,515,046,453.62 | 1,056,601,652.93 | 733,458,728.94 | 399,165,707.76 |
| 营业利润(元) | 35,644,251.99 | 136,937,558.98 | 103,585,529.06 | 86,967,212.25 | 58,743,002.35 | 96,621,835.89 | 80,720,480.17 | 67,739,877.63 | 40,148,539.95 |
| 利润总额(元) | 36,203,903.85 | 135,494,016.50 | 102,813,997.49 | 86,311,764.99 | 58,082,094.28 | 97,226,931.59 | 79,715,189.97 | 66,923,615.82 | 39,343,045.28 |
| 净利润(元) | 30,161,765.77 | 112,620,893.56 | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 | 84,741,734.14 | 71,449,535.00 | 57,273,864.11 | 29,892,381.66 |
| 归属于母公司股东的净利润(元) | 29,032,483.80 | 106,497,782.30 | 77,502,080.32 | 61,364,614.89 | 40,560,003.62 | 85,681,971.00 | 71,885,690.65 | 57,625,443.04 | 29,914,400.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.77 | 52.77 | 51.57 | 52.23 | 54.02 | 57.85 | 62.73 | 63.75 | 65.17 |
| 销售净利率(%) | 7.01 | 5.91 | 6.48 | 6.91 | 7.67 | 5.59 | 6.76 | 7.81 | 7.49 |
| 净资产收益率(%) | 2.63 | 9.98 | 7.41 | 5.95 | 4.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 5.68 | 5.24 | 4.32 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 5.12 | 3.91 | 3.24 | 2.24 | 5.33 | 4.73 | 3.86 | 2.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.76 | 2.18 | 1.55 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 4.47 | 2.69 | 1.96 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.71 | 0.57 | 0.42 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.71 | 62.12 | 57.32 | 56.31 | 55.13 | 56.09 | 45.28 | 45.04 | 43.53 |
| 股东权益比率(%) | 37.96 | 36.61 | 41.16 | 42.25 | 44.81 | 43.85 | 54.62 | 54.85 | 56.33 |
| 已获利息倍数(倍) | 7.61 | 8.87 | 8.02 | 12.50 | 18.83 | 6.73 | 7.33 | 9.46 | 11.48 |
| 流动比率 | 1.08 | 1.33 | 1.82 | 1.42 | 1.40 | 1.18 | 1.35 | 1.35 | 1.37 |
| 速动比率 | 0.76 | 1.06 | 1.12 | 0.92 | 0.94 | 0.91 | 0.93 | 0.97 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.37 | 25.75 | 20.95 | 24.61 | 32.09 | 11.91 | 16.04 | 16.20 | 29.40 |
| 营业利润增长率(%) | -39.32 | 41.73 | 28.33 | 28.38 | 46.31 | 45.17 | -7.14 | 18.99 | 36.97 |
| 税后利润增长率(%) | -28.42 | 24.29 | 7.81 | 6.49 | 35.59 | 18.78 | -7.08 | 11.00 | 26.22 |
| 净资产增长率(%) | 9.02 | 10.50 | 9.13 | 9.07 | 10.05 | 9.23 | 7.10 | 8.53 | 1.91 |
| 总资产增长率(%) | 28.71 | 32.37 | 44.81 | 41.61 | 38.34 | 31.30 | 23.86 | 28.17 | 11.53 |