| 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) | 240,544,062.67 | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.90 | 799,399,569.85 | 561,718,947.31 | 361,157,996.46 | 178,715,255.02 |
| 营业利润(元) | 67,498,279.37 | 233,396,243.01 | 126,830,642.76 | 91,967,209.93 | 19,107,503.42 | 171,179,911.08 | 148,410,574.89 | 98,897,667.14 | 50,239,773.50 |
| 利润总额(元) | 67,280,977.42 | 232,918,056.50 | 126,240,579.34 | 91,494,625.75 | 19,052,181.67 | 171,587,457.19 | 148,514,615.29 | 98,925,480.24 | 50,259,050.87 |
| 净利润(元) | 58,382,930.78 | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 | 155,129,355.88 | 131,972,229.88 | 87,004,262.24 | 44,069,382.02 |
| 归属于母公司股东的净利润(元) | 58,382,930.78 | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 | 155,129,355.88 | 131,972,229.88 | 87,004,262.24 | 44,069,382.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.56 | 46.13 | 46.09 | 46.49 | 48.51 | 43.67 | 43.00 | 43.98 | 45.89 |
| 销售净利率(%) | 24.27 | 18.73 | 16.95 | 18.54 | 8.63 | 19.41 | 23.49 | 24.09 | 24.66 |
| 净资产收益率(%) | 2.57 | 9.25 | 5.43 | 3.81 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 7.53 | 3.80 | 2.69 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.38 | 8.84 | 5.19 | 3.60 | 0.67 | 7.07 | 6.05 | 4.04 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.82 | 1.70 | 1.19 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.95 | 2.15 | 1.32 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.27 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.68 | 18.20 | 16.68 | 14.30 | 12.84 | 13.61 | 12.22 | 10.80 | 9.80 |
| 股东权益比率(%) | 83.32 | 81.80 | 83.32 | 85.70 | 87.16 | 86.39 | 87.78 | 89.20 | 90.20 |
| 已获利息倍数(倍) | -9.04 | -6.18 | -3.32 | -2.62 | -14.85 | -3.86 | -3.15 | -4.00 | -31.89 |
| 流动比率 | 5.64 | 5.14 | 5.63 | 6.67 | 7.31 | 6.79 | 7.55 | 9.25 | 10.27 |
| 速动比率 | 5.10 | 4.65 | 5.00 | 5.98 | 6.64 | 6.21 | 6.85 | 8.49 | 9.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.24 | 38.17 | 24.50 | 22.10 | -1.93 | -9.45 | -10.01 | -6.43 | 15.48 |
| 营业利润增长率(%) | 253.26 | 36.35 | -14.54 | -7.01 | -61.97 | -35.23 | -28.08 | -29.80 | -11.70 |
| 税后利润增长率(%) | 285.87 | 33.33 | -10.17 | -6.02 | -65.67 | -33.05 | -26.85 | -29.37 | -11.84 |
| 净资产增长率(%) | 8.78 | 6.67 | 3.70 | 5.73 | 3.41 | 4.99 | 6.58 | 3.95 | 117.58 |
| 总资产增长率(%) | 13.80 | 12.66 | 9.25 | 10.05 | 7.02 | 5.38 | 6.28 | 3.06 | 87.75 |