| 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) | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 | 808,483,650.87 | 630,630,798.82 | 394,765,550.48 | 165,881,066.04 |
| 营业利润(元) | 16,277,052.57 | 163,578,324.08 | 133,185,965.38 | 103,841,981.29 | 48,458,990.87 | 170,277,267.05 | 138,068,230.04 | 91,595,393.90 | 41,329,175.51 |
| 利润总额(元) | 16,359,123.21 | 163,459,148.07 | 133,068,260.14 | 103,799,884.16 | 48,428,234.23 | 170,136,707.35 | 137,914,362.38 | 91,448,410.70 | 41,307,659.80 |
| 净利润(元) | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 | 151,818,021.68 | 122,722,546.95 | 79,982,616.53 | 36,826,765.53 |
| 归属于母公司股东的净利润(元) | 13,255,613.58 | 146,172,229.54 | 118,271,532.48 | 90,206,030.35 | 41,977,891.23 | 142,829,517.56 | 115,834,712.95 | 75,995,386.53 | 34,157,807.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.63 | 41.51 | 42.69 | 42.18 | 45.49 | 39.41 | 40.14 | 41.51 | 44.19 |
| 销售净利率(%) | 8.48 | 19.07 | 18.80 | 20.14 | 21.06 | 18.78 | 19.46 | 20.26 | 22.20 |
| 净资产收益率(%) | 1.58 | 18.11 | 15.24 | 12.20 | 5.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 11.91 | 9.87 | 8.06 | 3.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 13.20 | 10.82 | 8.33 | 3.76 | 14.98 | 12.50 | 9.02 | 4.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 3.31 | 2.81 | 2.06 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 2.02 | 1.16 | 0.90 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.59 | 0.49 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.99 | 35.26 | 34.91 | 38.46 | 38.94 | 44.03 | 47.22 | 44.04 | 41.56 |
| 股东权益比率(%) | 65.58 | 62.59 | 63.05 | 59.70 | 59.40 | 54.04 | 51.02 | 54.02 | 56.50 |
| 已获利息倍数(倍) | 51.77 | 114.44 | 78.11 | 120.98 | 83.04 | 111.03 | 155.11 | 225.14 | 44.30 |
| 流动比率 | 2.45 | 2.22 | 2.29 | 2.03 | 1.95 | 1.75 | 1.65 | 1.73 | 1.82 |
| 速动比率 | 2.12 | 1.93 | 2.00 | 1.77 | 1.62 | 1.47 | 1.39 | 1.44 | 1.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.92 | 0.82 | 5.14 | 18.65 | 25.56 | 34.02 | 39.51 | 37.31 | 22.43 |
| 营业利润增长率(%) | -66.41 | -3.93 | -3.54 | 13.37 | 17.25 | 46.83 | 60.92 | 58.54 | 25.41 |
| 税后利润增长率(%) | -68.42 | 2.34 | 2.07 | 18.66 | 22.89 | 40.10 | 59.01 | 53.46 | 27.69 |
| 净资产增长率(%) | 9.86 | 14.33 | 14.50 | 16.64 | 18.14 | 17.45 | 18.63 | 16.80 | 15.23 |
| 总资产增长率(%) | -0.48 | -1.30 | -7.34 | 5.55 | 12.38 | 25.70 | 34.61 | 23.60 | 20.85 |