| 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) | 332,664,711.18 | 1,500,266,027.73 | 1,129,172,708.40 | 740,524,489.54 | 358,851,243.85 | 1,803,159,958.39 | 1,402,923,786.54 | 883,771,941.00 | 383,464,579.24 |
| 营业利润(元) | 53,467,084.63 | 205,978,731.08 | 145,112,841.43 | 87,685,807.58 | 47,510,785.38 | 243,840,185.18 | 217,573,833.81 | 137,260,387.13 | 41,541,573.21 |
| 利润总额(元) | 53,666,066.71 | 206,551,572.40 | 145,561,371.23 | 88,232,389.05 | 47,671,423.66 | 242,578,674.41 | 217,444,413.65 | 138,055,592.01 | 42,640,535.78 |
| 净利润(元) | 45,297,291.14 | 172,006,704.33 | 122,277,387.47 | 75,283,800.47 | 40,395,854.89 | 206,724,331.99 | 186,056,507.61 | 118,117,862.57 | 39,003,485.29 |
| 归属于母公司股东的净利润(元) | 45,095,211.35 | 171,115,285.44 | 121,616,037.13 | 74,618,814.45 | 40,021,231.35 | 206,241,211.48 | 186,051,287.32 | 118,168,864.26 | 39,173,311.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.04 | 30.59 | 30.21 | 29.22 | 30.25 | 26.88 | 27.79 | 28.21 | 25.72 |
| 销售净利率(%) | 13.62 | 11.47 | 10.83 | 10.17 | 11.26 | 11.46 | 13.26 | 13.37 | 10.17 |
| 净资产收益率(%) | 2.49 | 10.17 | 7.29 | 4.58 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 8.30 | 6.11 | 3.76 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 7.59 | 5.40 | 3.25 | 1.78 | 12.29 | 11.24 | 7.36 | 2.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 4.72 | 3.65 | 2.01 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 4.87 | 3.40 | 2.31 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.54 | 0.42 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.79 | 40.86 | 41.61 | 42.37 | 42.42 | 33.79 | 29.43 | 29.00 | 23.94 |
| 股东权益比率(%) | 58.78 | 57.71 | 56.96 | 56.22 | 56.16 | 64.38 | 70.13 | 70.71 | 75.86 |
| 已获利息倍数(倍) | 10.25 | 9.62 | 9.13 | 9.11 | 11.91 | -32.40 | -18.22 | -41.15 | 16.83 |
| 流动比率 | 4.38 | 4.05 | 4.10 | 4.81 | 3.95 | 2.56 | 2.86 | 3.01 | 3.12 |
| 速动比率 | 3.57 | 3.32 | 3.31 | 4.06 | 3.36 | 1.97 | 2.18 | 2.01 | 2.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.30 | -16.80 | -19.51 | -16.21 | -6.42 | 33.84 | 41.01 | 36.51 | 30.68 |
| 营业利润增长率(%) | 12.54 | -15.53 | -33.30 | -36.12 | 14.37 | 68.96 | 82.29 | 84.12 | 31.90 |
| 税后利润增长率(%) | 12.68 | -17.18 | -34.63 | -36.85 | 2.16 | 59.48 | 80.59 | 79.40 | 41.12 |
| 净资产增长率(%) | 7.04 | 18.31 | 17.35 | 22.38 | 22.45 | 11.55 | 14.22 | 12.35 | 9.67 |
| 总资产增长率(%) | 2.27 | 31.22 | 44.47 | 53.93 | 65.40 | 35.65 | 35.90 | 31.31 | 20.72 |