| 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) | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 | 1,835,052,927.41 | 1,306,031,874.19 | 843,491,043.11 | 359,863,244.52 |
| 营业利润(元) | 64,372,835.44 | 192,059,791.28 | 129,473,981.41 | 67,368,729.77 | 18,735,620.24 | 120,558,783.17 | 80,499,159.26 | 73,037,542.36 | 26,928,039.84 |
| 利润总额(元) | 64,359,688.26 | 192,528,299.08 | 129,686,561.37 | 67,708,304.65 | 18,765,156.55 | 120,552,286.60 | 80,512,692.01 | 73,130,887.11 | 26,965,544.47 |
| 净利润(元) | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,728.25 | 112,767,833.40 | 73,477,166.37 | 66,526,562.15 | 24,161,603.87 |
| 归属于母公司股东的净利润(元) | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,658.27 | 111,427,522.26 | 72,374,834.90 | 65,552,344.94 | 23,756,215.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.29 | 14.99 | 14.42 | 12.17 | 9.87 | 11.38 | 11.82 | 13.69 | 10.96 |
| 销售净利率(%) | 10.69 | 8.89 | 8.08 | 6.44 | 3.85 | 6.15 | 5.63 | 7.89 | 6.71 |
| 净资产收益率(%) | 3.56 | 10.91 | 7.58 | 4.07 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 8.22 | 5.75 | 3.06 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 8.81 | 6.14 | 3.27 | 1.04 | 6.57 | 4.24 | 3.88 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.34 | 11.73 | 8.08 | 5.96 | 2.82 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 5.52 | 3.87 | 2.66 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.89 | 0.69 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.79 | 25.38 | 22.21 | 23.14 | 28.91 | 30.33 | 32.66 | 32.51 | 28.84 |
| 股东权益比率(%) | 73.75 | 74.17 | 77.21 | 76.30 | 70.47 | 69.08 | 66.77 | 66.92 | 70.61 |
| 已获利息倍数(倍) | -11.33 | -11.21 | -11.34 | -11.62 | -8.97 | -9.52 | -6.62 | -8.11 | -4.93 |
| 流动比率 | 2.55 | 2.66 | 3.12 | 3.00 | 2.30 | 2.24 | 2.08 | 2.10 | 2.38 |
| 速动比率 | 2.29 | 2.39 | 2.73 | 2.70 | 1.94 | 1.89 | 1.73 | 1.76 | 2.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.33 | 4.45 | 8.99 | 11.14 | 28.66 | 26.81 | 26.20 | 22.40 | 7.56 |
| 营业利润增长率(%) | 243.58 | 59.31 | 60.84 | -7.76 | -30.42 | -35.73 | -41.01 | -34.34 | -58.45 |
| 税后利润增长率(%) | 214.55 | 51.27 | 56.91 | -9.17 | -26.20 | -31.86 | -38.95 | -30.04 | -56.67 |
| 净资产增长率(%) | 33.76 | 29.90 | 30.28 | 26.41 | -1.03 | 2.20 | 2.48 | 3.97 | 120.07 |
| 总资产增长率(%) | 27.82 | 20.99 | 12.67 | 10.87 | -0.84 | 2.24 | 11.08 | 8.28 | 55.76 |