| 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) | 192,998,122.10 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 | 946,496,324.54 | 695,203,441.86 | 475,924,592.93 | 217,332,013.23 |
| 营业利润(元) | 32,794,617.39 | 155,657,816.82 | 104,242,242.94 | 65,384,087.69 | 22,002,561.24 | 76,081,180.14 | 52,804,177.78 | 32,277,660.87 | 17,228,972.07 |
| 利润总额(元) | 32,796,298.94 | 157,551,541.59 | 103,845,183.02 | 65,588,148.19 | 22,062,717.54 | 77,689,748.25 | 54,321,433.95 | 32,447,972.84 | 17,440,677.48 |
| 净利润(元) | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.50 | 18,397,395.55 | 73,375,748.31 | 47,305,541.59 | 29,142,246.01 | 14,397,209.71 |
| 归属于母公司股东的净利润(元) | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 | 71,701,678.96 | 47,008,657.11 | 29,104,199.36 | 14,331,798.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.06 | 25.07 | 26.24 | 25.57 | 23.01 | 19.24 | 18.51 | 17.18 | 18.81 |
| 销售净利率(%) | 14.45 | 13.43 | 14.06 | 13.53 | 10.37 | 7.75 | 6.80 | 6.12 | 6.62 |
| 净资产收益率(%) | 1.70 | 8.32 | 5.75 | 3.76 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 7.74 | 5.22 | 3.31 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 8.00 | 5.47 | 3.56 | 1.16 | 4.52 | 2.98 | 1.84 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 4.03 | 2.26 | 1.52 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.49 | 1.96 | 1.20 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.51 | 0.34 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.14 | 16.85 | 17.36 | 18.79 | 17.24 | 16.38 | 15.09 | 15.63 | 14.37 |
| 股东权益比率(%) | 81.48 | 82.75 | 82.22 | 80.78 | 82.33 | 83.26 | 84.64 | 84.13 | 85.39 |
| 已获利息倍数(倍) | -35.83 | -28.88 | -26.98 | -26.09 | -18.92 | -28.89 | -42.13 | -53.46 | -207.20 |
| 流动比率 | 6.59 | 5.36 | 5.96 | 5.05 | 4.91 | 5.10 | 5.37 | 5.53 | 6.66 |
| 速动比率 | 5.51 | 4.53 | 4.71 | 3.97 | 3.76 | 4.26 | 4.59 | 4.66 | 5.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.83 | 6.46 | -5.83 | -7.86 | -18.41 | 1.43 | 1.44 | 2.76 | 11.08 |
| 营业利润增长率(%) | 49.05 | 104.59 | 97.41 | 102.57 | 27.71 | -28.94 | -41.93 | -46.88 | 4.97 |
| 税后利润增长率(%) | 51.30 | 88.83 | 94.93 | 102.70 | 30.01 | -25.64 | -41.50 | -46.11 | -5.06 |
| 净资产增长率(%) | 8.45 | 7.98 | 6.89 | 5.98 | 2.80 | 2.54 | 45.73 | 47.70 | - |
| 总资产增长率(%) | 9.58 | 8.36 | 10.03 | 10.38 | 6.61 | 3.38 | 40.41 | 40.15 | - |