| 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) | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 | 288,025,184.82 | 1,120,898,931.00 | 788,255,408.91 | 480,342,475.37 | 252,580,058.94 |
| 营业利润(元) | 35,312,119.65 | 133,081,548.65 | 95,011,781.88 | 59,070,964.81 | 33,025,847.80 | 100,330,569.62 | 76,961,121.32 | 49,471,069.88 | 27,948,895.40 |
| 利润总额(元) | 35,341,321.41 | 132,832,247.50 | 94,956,255.49 | 59,029,600.57 | 32,982,158.82 | 101,518,810.33 | 77,559,011.07 | 50,269,763.28 | 27,937,868.58 |
| 净利润(元) | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| 归属于母公司股东的净利润(元) | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.88 | 17.79 | 17.40 | 17.10 | 16.46 | 16.17 | 15.91 | 15.36 | 16.84 |
| 销售净利率(%) | 9.15 | 8.18 | 8.68 | 8.85 | 9.79 | 8.15 | 8.44 | 8.98 | 9.26 |
| 净资产收益率(%) | 3.03 | 12.03 | 9.21 | 5.84 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 9.00 | 6.80 | 4.62 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 8.98 | 6.94 | 4.43 | 2.37 | 8.50 | 6.48 | 4.32 | 2.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.30 | 6.09 | 4.04 | 2.44 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.30 | 1.68 | 1.20 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.95 | 0.71 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.89 | 38.15 | 37.98 | 33.03 | 31.58 | 31.62 | 27.63 | 27.03 | 24.13 |
| 股东权益比率(%) | 64.11 | 61.85 | 62.02 | 66.97 | 68.42 | 68.38 | 72.37 | 72.97 | 75.87 |
| 已获利息倍数(倍) | 97.16 | 153.07 | 163.62 | 52.99 | 57.38 | -880.11 | 953.29 | -118.90 | 104.32 |
| 流动比率 | 2.42 | 2.28 | 2.28 | 2.61 | 2.68 | 2.75 | 3.18 | 3.25 | 3.70 |
| 速动比率 | 2.01 | 1.93 | 1.87 | 2.06 | 2.12 | 2.21 | 2.53 | 2.47 | 2.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.12 | 26.40 | 25.89 | 24.55 | 14.03 | 14.74 | 15.04 | 0.36 | 4.12 |
| 营业利润增长率(%) | 6.92 | 32.64 | 23.45 | 19.41 | 18.17 | 10.59 | 7.01 | -0.69 | -1.39 |
| 税后利润增长率(%) | 6.69 | 26.81 | 29.47 | 22.81 | 20.55 | 12.14 | 7.88 | -0.50 | 0.41 |
| 净资产增长率(%) | 10.79 | 10.92 | 10.68 | 9.83 | 7.94 | 7.60 | 43.95 | 44.44 | 48.30 |
| 总资产增长率(%) | 18.25 | 22.62 | 29.16 | 19.69 | 19.69 | 20.76 | 38.08 | 30.09 | 21.49 |