| 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) | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 | 1,379,900,122.78 | 1,091,403,095.31 | 725,736,794.59 | 327,473,333.77 |
| 营业利润(元) | 54,574,493.60 | 188,981,275.51 | 155,841,051.22 | 83,791,067.48 | 35,137,554.64 | 192,706,314.37 | 186,802,740.27 | 102,888,401.31 | 38,582,911.55 |
| 利润总额(元) | 54,341,359.49 | 197,559,675.66 | 166,291,539.01 | 94,669,184.93 | 47,237,001.94 | 192,003,797.81 | 184,394,689.70 | 100,962,445.78 | 38,461,228.71 |
| 净利润(元) | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 | 172,901,350.11 | 160,042,232.55 | 90,392,415.42 | 35,472,373.07 |
| 归属于母公司股东的净利润(元) | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 | 170,847,301.38 | 157,508,936.37 | 88,844,609.19 | 34,930,832.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.67 | 32.36 | 33.54 | 32.71 | 32.95 | 32.42 | 34.69 | 33.58 | 31.46 |
| 销售净利率(%) | 16.24 | 14.56 | 16.47 | 15.12 | 16.00 | 12.53 | 14.66 | 12.46 | 10.83 |
| 净资产收益率(%) | 2.92 | 11.79 | 9.90 | 5.86 | 2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 9.77 | 8.43 | 5.01 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 11.55 | 9.63 | 5.55 | 2.74 | 12.07 | 11.21 | 6.49 | 2.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.16 | 5.54 | 3.76 | 2.34 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 11.20 | 7.31 | 5.02 | 2.57 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.64 | 0.47 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.72 | 19.11 | 20.38 | 20.08 | 19.68 | 21.45 | 20.21 | 19.41 | 16.38 |
| 股东权益比率(%) | 81.72 | 80.31 | 79.06 | 79.30 | 79.70 | 77.94 | 79.05 | 79.94 | 83.01 |
| 已获利息倍数(倍) | -18.14 | -19.75 | -25.28 | -20.01 | -86.68 | -18.46 | -17.70 | -17.44 | -46.38 |
| 流动比率 | 4.36 | 3.95 | 3.69 | 3.79 | 3.92 | 3.51 | 3.63 | 3.85 | 4.93 |
| 速动比率 | 3.69 | 3.41 | 3.08 | 3.18 | 3.29 | 2.99 | 3.04 | 3.13 | 3.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.95 | -10.75 | -17.67 | -23.31 | -20.84 | 14.63 | 36.15 | 51.10 | 49.99 |
| 营业利润增长率(%) | 55.32 | -1.93 | -16.57 | -18.56 | -8.93 | 24.83 | 73.84 | 72.93 | 45.69 |
| 税后利润增长率(%) | 10.24 | 5.01 | -5.70 | -5.42 | 18.59 | 24.64 | 65.78 | 68.28 | 50.26 |
| 净资产增长率(%) | 8.72 | 8.68 | 7.65 | 8.33 | 9.16 | 8.79 | 88.41 | 89.91 | - |
| 总资产增长率(%) | 6.03 | 5.46 | 7.63 | 9.21 | 13.69 | 13.50 | 74.00 | 76.97 | - |