| 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) | 217,434,467.16 | 985,455,189.59 | 635,759,644.31 | 448,529,934.87 | 217,085,705.30 | 1,071,502,454.49 | 826,807,523.00 | 592,902,018.53 | 293,680,912.05 |
| 营业利润(元) | 42,762,028.55 | 224,163,273.20 | 126,428,413.58 | 100,897,930.22 | 62,435,255.60 | 365,618,286.17 | 331,291,316.89 | 243,104,222.90 | 130,848,392.82 |
| 利润总额(元) | 42,762,028.55 | 224,097,435.55 | 126,362,575.93 | 100,886,566.13 | 62,435,535.60 | 365,558,828.00 | 331,210,134.02 | 243,030,464.87 | 130,857,864.31 |
| 净利润(元) | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| 归属于母公司股东的净利润(元) | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 | 54,431,083.75 | 318,444,662.95 | 286,579,004.64 | 209,989,325.22 | 112,773,527.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.01 | 44.64 | 44.40 | 44.58 | 44.24 | 50.24 | 51.91 | 51.94 | 52.76 |
| 销售净利率(%) | 16.77 | 19.75 | 17.63 | 19.79 | 25.07 | 29.72 | 34.66 | 35.42 | 38.40 |
| 净资产收益率(%) | 1.01 | 5.44 | 3.18 | 2.51 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 5.12 | 2.96 | 2.40 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | 5.09 | 2.93 | 2.37 | 1.43 | 8.66 | 7.88 | 5.75 | 3.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.31 | 0.73 | 0.52 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.13 | 0.65 | 0.51 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.09 | 15.02 | 14.03 | 12.45 | 11.47 | 14.89 | 13.32 | 13.33 | 12.57 |
| 股东权益比率(%) | 88.91 | 84.98 | 85.97 | 87.55 | 88.53 | 85.11 | 86.68 | 86.67 | 87.43 |
| 已获利息倍数(倍) | -11.42 | -24.72 | -22.39 | -29.81 | -44.79 | -97.77 | -108.97 | -154.10 | -75.89 |
| 流动比率 | 7.85 | 5.79 | 6.31 | 7.20 | 7.90 | 6.03 | 7.15 | 7.33 | 7.89 |
| 速动比率 | 6.97 | 5.17 | 5.44 | 6.13 | 6.85 | 5.22 | 6.11 | 6.35 | 6.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.16 | -8.03 | -23.11 | -24.35 | -26.08 | -5.35 | 5.00 | 25.19 | 47.57 |
| 营业利润增长率(%) | -31.51 | -38.69 | -61.84 | -58.50 | -52.28 | -22.70 | -11.88 | 1.56 | 63.64 |
| 税后利润增长率(%) | -33.02 | -38.89 | -60.89 | -57.73 | -51.73 | -22.87 | -12.75 | 0.06 | 61.32 |
| 净资产增长率(%) | 1.76 | 2.50 | 1.37 | -0.64 | 3.94 | 5.83 | 7.59 | 13.17 | 11.49 |
| 总资产增长率(%) | 1.32 | 2.66 | 2.21 | -1.64 | 2.66 | 6.00 | 12.08 | 18.29 | 17.36 |