| 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) | 335,125,944.26 | 1,705,162,988.10 | 1,168,812,506.11 | 686,266,487.93 | 325,935,494.50 | 1,461,340,100.57 | 954,079,296.25 | 624,566,396.15 | 313,141,167.81 |
| 营业利润(元) | 36,100,324.28 | 176,131,976.37 | 147,171,499.34 | 75,819,743.23 | 29,075,046.38 | 151,319,791.92 | 115,325,972.57 | 67,255,438.58 | 21,650,730.34 |
| 利润总额(元) | 36,317,375.47 | 175,358,464.17 | 146,963,892.80 | 75,804,602.81 | 29,035,045.54 | 152,361,151.72 | 116,540,681.91 | 68,547,202.93 | 21,656,531.04 |
| 净利润(元) | 35,663,332.22 | 175,711,535.06 | 145,447,496.25 | 74,805,002.71 | 28,865,557.60 | 155,100,927.43 | 113,177,086.64 | 66,453,516.31 | 21,259,968.34 |
| 归属于母公司股东的净利润(元) | 34,098,070.09 | 164,744,450.47 | 137,919,198.26 | 71,653,063.00 | 28,499,083.40 | 144,973,542.69 | 106,848,603.13 | 63,207,843.84 | 20,342,006.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.97 | 35.85 | 36.73 | 37.44 | 36.48 | 35.72 | 36.87 | 36.86 | 34.91 |
| 销售净利率(%) | 10.64 | 10.30 | 12.44 | 10.90 | 8.86 | 10.61 | 11.86 | 10.64 | 6.79 |
| 净资产收益率(%) | 1.90 | 9.27 | 8.88 | 4.70 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 6.27 | 5.87 | 3.11 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 7.95 | 6.70 | 3.50 | 1.26 | 6.80 | 5.49 | 3.27 | 1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.03 | 5.30 | 3.63 | 1.94 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 11.03 | 10.67 | 7.22 | 3.37 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.63 | 0.47 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.66 | 22.07 | 23.39 | 24.20 | 33.21 | 35.63 | 41.55 | 40.82 | 41.65 |
| 股东权益比率(%) | 71.90 | 72.80 | 71.61 | 70.75 | 62.42 | 60.20 | 53.41 | 54.03 | 53.34 |
| 已获利息倍数(倍) | -10.43 | -26.53 | -149.54 | -1,658.65 | 14.38 | 40.04 | 28.89 | 38.10 | 5.62 |
| 流动比率 | 2.68 | 2.53 | 2.34 | 2.16 | 1.93 | 1.79 | 1.27 | 1.28 | 1.90 |
| 速动比率 | 2.17 | 2.04 | 1.88 | 1.63 | 1.59 | 1.48 | 0.96 | 0.95 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.82 | 16.68 | 22.51 | 9.88 | 4.09 | 5.83 | -9.74 | -8.87 | -0.66 |
| 营业利润增长率(%) | 24.16 | 16.40 | 27.61 | 12.73 | 34.29 | 0.19 | -15.30 | -13.86 | 55.71 |
| 税后利润增长率(%) | 19.65 | 13.64 | 29.08 | 13.36 | 40.10 | 19.44 | 3.75 | 6.18 | 101.23 |
| 净资产增长率(%) | 5.24 | 2.14 | 31.66 | 35.01 | 35.26 | 37.81 | 6.77 | 4.27 | 6.08 |
| 总资产增长率(%) | -8.64 | -15.53 | -1.80 | 3.11 | 15.58 | 18.93 | 5.37 | -3.15 | -1.73 |