| 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) | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 | 251,372,240.85 | 993,605,178.00 | 717,982,491.98 | 484,818,987.37 | 239,062,946.25 |
| 营业利润(元) | 27,962,715.33 | 113,534,425.50 | 77,403,712.28 | 58,905,154.86 | 23,255,392.33 | 74,498,893.54 | 63,017,258.45 | 56,723,154.48 | 33,665,622.49 |
| 利润总额(元) | 27,392,187.39 | 110,958,803.38 | 76,352,480.08 | 58,249,240.82 | 23,216,692.23 | 73,083,893.23 | 62,115,211.49 | 56,614,104.71 | 33,794,287.20 |
| 净利润(元) | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 | 21,124,595.85 | 77,171,996.90 | 57,695,026.75 | 51,706,267.49 | 31,025,144.29 |
| 归属于母公司股东的净利润(元) | 24,562,633.21 | 98,341,107.16 | 68,439,328.91 | 52,634,753.45 | 21,642,300.48 | 78,014,942.93 | 58,372,189.35 | 52,095,846.33 | 31,253,974.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.17 | 20.99 | 20.23 | 20.35 | 22.31 | 18.88 | 18.69 | 18.22 | 16.76 |
| 销售净利率(%) | 8.61 | 8.57 | 7.87 | 9.25 | 8.40 | 7.77 | 8.04 | 10.67 | 12.98 |
| 净资产收益率(%) | 2.37 | 9.60 | 6.84 | 5.32 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 7.60 | 5.46 | 3.95 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 7.29 | 5.17 | 3.99 | 1.68 | 6.64 | 4.95 | 4.42 | 2.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 4.07 | 2.79 | 1.78 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 5.10 | 3.31 | 2.26 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.73 | 0.56 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.66 | 36.42 | 35.87 | 36.35 | 32.30 | 32.51 | 32.17 | 32.36 | 33.35 |
| 股东权益比率(%) | 56.48 | 61.56 | 62.94 | 62.50 | 66.45 | 66.38 | 67.41 | 67.58 | 66.64 |
| 已获利息倍数(倍) | 6.36 | 11.01 | 10.94 | 29.66 | 8.54 | 6.29 | 6.90 | 8.12 | 7.05 |
| 流动比率 | 1.66 | 1.69 | 2.05 | 2.37 | 2.68 | 2.66 | 2.72 | 2.35 | 2.00 |
| 速动比率 | 1.03 | 1.07 | 1.25 | 1.52 | 1.65 | 1.80 | 1.70 | 1.47 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.26 | 18.71 | 21.02 | 15.46 | 5.15 | 2.61 | 0.18 | 6.77 | 25.82 |
| 营业利润增长率(%) | 20.24 | 52.40 | 22.83 | 3.85 | -30.92 | 12.64 | 35.52 | 46.01 | 101.02 |
| 税后利润增长率(%) | 13.49 | 26.04 | 17.25 | 1.03 | -30.75 | 23.13 | 31.39 | 45.85 | 139.56 |
| 净资产增长率(%) | 4.20 | 6.24 | 6.06 | 5.21 | 4.15 | 69.35 | 71.05 | 72.43 | 81.58 |
| 总资产增长率(%) | 22.61 | 14.57 | 13.59 | 13.77 | 4.44 | 16.94 | 20.65 | 22.77 | 39.25 |