| 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) | 240,100,202.89 | 1,233,941,503.26 | 898,388,805.43 | 553,415,030.43 | 226,604,562.73 | 1,171,946,545.30 | 883,712,232.89 | 616,653,595.83 | 293,400,502.46 |
| 营业利润(元) | 23,149,819.85 | 131,465,818.10 | 107,461,649.61 | 62,605,069.59 | 23,666,295.64 | 58,888,514.57 | 52,539,679.00 | 41,432,693.55 | 10,432,281.91 |
| 利润总额(元) | 23,079,172.93 | 129,651,533.61 | 106,584,521.65 | 61,852,155.43 | 23,688,672.87 | 56,396,498.35 | 51,273,892.13 | 40,576,724.88 | 10,257,050.44 |
| 净利润(元) | 19,597,627.96 | 107,599,116.57 | 88,520,612.52 | 49,954,670.14 | 19,535,687.67 | 48,572,076.95 | 44,151,617.93 | 33,864,868.63 | 8,219,571.09 |
| 归属于母公司股东的净利润(元) | 19,597,627.96 | 107,625,104.97 | 88,529,332.04 | 49,963,389.66 | 19,535,687.67 | 48,579,161.21 | 44,151,617.93 | 33,864,868.63 | 8,219,571.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.21 | 25.41 | 27.06 | 26.39 | 30.27 | 18.93 | 19.02 | 19.16 | 16.38 |
| 销售净利率(%) | 8.16 | 8.72 | 9.85 | 9.03 | 8.62 | 4.14 | 5.00 | 5.49 | 2.80 |
| 净资产收益率(%) | 0.91 | 5.07 | 4.19 | 2.39 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 3.80 | 3.39 | 1.61 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 4.69 | 3.88 | 2.21 | 0.87 | 2.08 | 1.87 | 1.41 | 0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.31 | 2.06 | 1.18 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 4.60 | 3.47 | 2.21 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.48 | 0.34 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.43 | 19.07 | 19.36 | 19.56 | 18.34 | 16.67 | 19.15 | 22.06 | 26.69 |
| 股东权益比率(%) | 79.54 | 80.89 | 80.60 | 80.40 | 81.62 | 83.28 | 80.85 | 77.94 | 73.31 |
| 已获利息倍数(倍) | -7.14 | -3.14 | -4.99 | -2.19 | 10.68 | -0.57 | -3.02 | -3.29 | 3.81 |
| 流动比率 | 3.34 | 3.59 | 3.63 | 3.53 | 3.69 | 4.12 | 3.60 | 3.27 | 2.75 |
| 速动比率 | 2.71 | 2.99 | 2.97 | 2.83 | 2.85 | 3.28 | 2.76 | 2.49 | 2.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.96 | 5.29 | 1.66 | -10.26 | -22.77 | -31.80 | -25.74 | -20.02 | -17.12 |
| 营业利润增长率(%) | -2.18 | 123.25 | 104.53 | 51.10 | 126.86 | -56.06 | -50.28 | -39.93 | -76.62 |
| 税后利润增长率(%) | 0.32 | 121.39 | 100.51 | 47.54 | 137.67 | -58.33 | -50.31 | -43.92 | -77.25 |
| 净资产增长率(%) | 4.03 | 4.21 | 3.72 | 2.63 | 1.89 | 1.27 | 2.58 | 3.63 | 2.62 |
| 总资产增长率(%) | 6.76 | 7.30 | 4.04 | -0.52 | -8.49 | -14.55 | -8.98 | -4.68 | 3.68 |