| 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) | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 | 885,105,171.25 | 592,934,673.39 | 410,374,111.88 | 243,448,078.00 |
| 营业利润(元) | 40,401,828.51 | 215,769,223.86 | 172,387,676.14 | 125,550,092.35 | 35,829,617.46 | 190,712,103.26 | 167,127,651.21 | 137,955,787.79 | 127,886,158.02 |
| 利润总额(元) | 40,447,922.69 | 215,977,751.83 | 172,925,232.04 | 126,215,854.10 | 35,860,517.93 | 190,130,896.81 | 167,111,185.72 | 137,965,348.85 | 127,857,037.63 |
| 净利润(元) | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | 28,527,981.37 | 156,791,304.31 | 137,999,657.79 | 112,671,087.53 | 105,206,990.53 |
| 归属于母公司股东的净利润(元) | 30,101,424.38 | 174,095,012.27 | 144,158,317.65 | 106,090,614.36 | 28,527,981.37 | 156,791,304.31 | 137,999,657.79 | 112,671,087.53 | 105,206,990.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.33 | 34.26 | 33.20 | 35.30 | 32.56 | 36.34 | 42.13 | 46.45 | 60.96 |
| 销售净利率(%) | 10.34 | 13.60 | 16.00 | 18.73 | 14.12 | 17.71 | 23.27 | 27.46 | 43.22 |
| 净资产收益率(%) | 1.80 | 10.49 | 8.91 | 6.64 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 10.54 | 8.56 | 6.46 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 10.46 | 8.77 | 6.49 | 1.82 | 10.52 | 9.40 | 7.66 | 7.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.79 | 13.57 | 8.73 | 5.06 | 2.03 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.31 | 2.60 | 1.93 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.63 | 0.46 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.42 | 19.28 | 19.19 | 18.86 | 14.75 | 15.78 | 15.08 | 15.79 | 16.27 |
| 股东权益比率(%) | 82.49 | 80.67 | 80.81 | 81.14 | 85.25 | 84.22 | 84.92 | 84.21 | 83.73 |
| 已获利息倍数(倍) | -17.14 | -59.90 | -30.92 | -108.28 | 26.28 | -10.71 | -10.76 | -13.39 | 250.47 |
| 流动比率 | 5.36 | 4.73 | 4.82 | 4.82 | 6.34 | 5.84 | 6.10 | 5.87 | 5.73 |
| 速动比率 | 5.06 | 4.50 | 4.65 | 4.63 | 6.10 | 5.64 | 5.66 | 5.48 | 5.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 42.42 | 44.33 | 51.97 | 38.00 | -17.01 | 20.50 | 0.80 | 2.42 | 35.58 |
| 营业利润增长率(%) | 12.76 | 13.14 | 3.15 | -8.99 | -71.98 | 121.87 | 83.62 | 110.46 | 148.40 |
| 税后利润增长率(%) | 5.52 | 11.04 | 4.46 | -5.84 | -72.88 | 155.61 | 106.08 | 125.62 | 154.68 |
| 净资产增长率(%) | 15.03 | 12.09 | 12.55 | 10.65 | 3.33 | 11.38 | 5.88 | 73.36 | - |
| 总资产增长率(%) | 18.87 | 17.02 | 18.26 | 14.84 | 1.49 | 11.41 | 0.96 | 48.33 | - |