| 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) | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 | 440,608,070.50 | 1,925,634,138.66 | 1,364,823,824.09 | 849,720,608.78 | 386,628,023.16 |
| 营业利润(元) | 33,132,260.39 | 214,879,480.16 | 144,666,540.34 | 90,986,895.33 | 29,765,642.75 | 212,453,644.77 | 125,492,260.39 | 61,682,211.89 | 22,255,507.84 |
| 利润总额(元) | 32,568,887.83 | 212,633,155.23 | 144,027,975.47 | 90,337,354.42 | 29,235,612.21 | 208,555,923.25 | 123,421,002.78 | 61,784,676.74 | 22,254,521.64 |
| 净利润(元) | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.20 | 24,422,331.28 | 181,533,866.53 | 115,306,030.16 | 57,909,997.91 | 20,012,365.86 |
| 归属于母公司股东的净利润(元) | 27,315,351.75 | 178,059,764.27 | 125,274,300.39 | 75,033,954.45 | 22,501,126.20 | 177,230,334.75 | 112,839,480.36 | 56,696,573.09 | 18,866,423.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.54 | 42.73 | 42.96 | 41.57 | 40.94 | 44.28 | 43.89 | 42.22 | 42.17 |
| 销售净利率(%) | 6.14 | 9.15 | 9.15 | 8.45 | 5.54 | 9.43 | 8.45 | 6.82 | 5.18 |
| 净资产收益率(%) | 1.24 | 8.05 | 6.28 | 3.87 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 5.95 | 4.55 | 2.75 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 7.97 | 6.09 | 3.69 | 1.12 | 9.34 | 6.04 | 3.10 | 1.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.32 | 6.06 | 3.36 | 2.28 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 3.41 | 2.34 | 1.51 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.60 | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.24 | 31.18 | 30.43 | 34.04 | 35.15 | 35.19 | 34.10 | 35.16 | 33.83 |
| 股东权益比率(%) | 70.26 | 68.37 | 69.02 | 65.48 | 64.44 | 64.46 | 65.60 | 64.59 | 65.89 |
| 已获利息倍数(倍) | -7.41 | -13.31 | -14.43 | -9.63 | 26.79 | -21.16 | -17.11 | -65.64 | 10.24 |
| 流动比率 | 2.40 | 2.31 | 2.34 | 2.10 | 2.03 | 1.95 | 1.97 | 1.91 | 1.96 |
| 速动比率 | 2.16 | 2.09 | 2.02 | 1.78 | 1.75 | 1.72 | 1.63 | 1.60 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.32 | 3.97 | 4.71 | 9.44 | 13.96 | 3.17 | 6.96 | 5.99 | 5.83 |
| 营业利润增长率(%) | 11.31 | 1.14 | 15.28 | 47.51 | 33.75 | -13.81 | -11.74 | -30.50 | -41.30 |
| 税后利润增长率(%) | 21.40 | 0.47 | 11.02 | 32.34 | 19.27 | -21.30 | -12.57 | -30.50 | -42.66 |
| 净资产增长率(%) | 22.55 | 25.07 | 9.21 | 10.85 | 9.63 | 9.65 | 12.06 | 11.81 | 57.25 |
| 总资产增长率(%) | 12.40 | 17.92 | 3.80 | 9.34 | 12.10 | 6.59 | 15.22 | 15.20 | 36.88 |