| 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) | 282,438,151.32 | 1,189,511,770.36 | 860,487,845.11 | 517,584,320.80 | 243,883,238.33 | 1,139,480,901.90 | 846,468,955.50 | 548,458,002.03 | 279,408,731.47 |
| 营业利润(元) | 29,009,723.35 | 140,380,589.75 | 93,671,630.48 | 42,605,074.75 | 14,377,889.07 | 86,684,779.17 | 51,703,564.67 | 27,723,593.40 | 10,514,340.96 |
| 利润总额(元) | 28,983,059.07 | 139,868,161.65 | 93,596,477.05 | 42,553,203.30 | 14,451,394.01 | 86,789,780.43 | 51,770,095.31 | 27,776,829.52 | 10,487,433.41 |
| 净利润(元) | 25,689,856.23 | 124,632,473.78 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 | 47,673,096.28 | 25,877,356.90 | 9,585,288.33 |
| 归属于母公司股东的净利润(元) | 26,100,616.99 | 122,858,456.64 | 82,878,544.20 | 40,407,711.57 | 13,772,276.34 | 79,573,892.54 | 47,691,474.06 | 25,880,721.75 | 9,585,288.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.14 | 24.48 | 23.77 | 21.63 | 20.08 | 18.73 | 17.23 | 16.92 | 15.21 |
| 销售净利率(%) | 9.10 | 10.48 | 9.74 | 7.67 | 5.57 | 6.95 | 5.63 | 4.72 | 3.43 |
| 净资产收益率(%) | 1.81 | 8.54 | 5.92 | 2.96 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 6.94 | 4.78 | 2.08 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 8.07 | 5.55 | 2.75 | 0.94 | 5.55 | 3.36 | 1.84 | 0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 5.40 | 4.08 | 2.54 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 4.02 | 2.95 | 1.89 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.64 | 0.48 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.09 | 22.47 | 23.01 | 21.85 | 18.10 | 20.73 | 20.66 | 20.34 | 18.82 |
| 股东权益比率(%) | 78.49 | 76.13 | 75.58 | 76.76 | 81.79 | 79.15 | 79.34 | 79.65 | 81.18 |
| 已获利息倍数(倍) | -23.16 | -11.63 | -12.22 | -5.87 | -20.29 | -8.28 | -10.42 | -7.37 | -4.68 |
| 流动比率 | 4.04 | 3.66 | 3.58 | 3.72 | 4.60 | 4.02 | 4.06 | 4.10 | 4.42 |
| 速动比率 | 3.61 | 3.27 | 3.16 | 3.29 | 4.15 | 3.55 | 3.64 | 3.63 | 3.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.81 | 4.39 | 1.66 | -5.63 | -12.71 | -0.80 | 1.39 | 2.60 | 9.61 |
| 营业利润增长率(%) | 101.77 | 61.94 | 81.17 | 53.68 | 36.75 | -32.37 | -44.52 | -53.86 | -59.32 |
| 税后利润增长率(%) | 89.52 | 54.40 | 73.78 | 56.13 | 43.68 | -29.53 | -41.94 | -50.79 | -57.83 |
| 净资产增长率(%) | 4.59 | 5.82 | 4.88 | 3.29 | 1.52 | 1.22 | 1.16 | 1.75 | 4.43 |
| 总资产增长率(%) | 8.99 | 10.03 | 10.09 | 7.18 | 0.76 | -1.29 | 2.02 | 1.60 | 3.16 |