| 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) | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 | 184,439,643.22 | 849,544,796.78 | 650,818,752.52 | 422,011,231.50 | 228,993,160.94 |
| 营业利润(元) | 23,617,592.32 | 115,697,000.54 | 81,793,970.59 | 46,660,183.77 | 18,008,633.22 | 85,910,099.10 | 74,625,547.88 | 50,555,000.43 | 28,831,450.40 |
| 利润总额(元) | 23,394,729.23 | 115,217,492.92 | 81,481,471.17 | 46,622,296.62 | 20,262,411.42 | 85,827,672.67 | 74,569,298.47 | 50,585,859.33 | 28,905,933.45 |
| 净利润(元) | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 | 18,338,837.17 | 77,162,056.10 | 63,372,054.50 | 43,672,900.83 | 24,618,833.98 |
| 归属于母公司股东的净利润(元) | 20,409,927.23 | 101,448,363.48 | 70,864,582.87 | 39,765,902.00 | 18,017,256.29 | 75,720,564.58 | 62,250,488.53 | 42,941,441.80 | 24,043,804.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.71 | 27.41 | 27.19 | 26.99 | 26.37 | 25.34 | 25.25 | 25.86 | 26.30 |
| 销售净利率(%) | 10.04 | 11.64 | 11.56 | 10.49 | 9.94 | 9.08 | 9.74 | 10.35 | 10.75 |
| 净资产收益率(%) | 1.68 | 8.45 | 6.03 | 3.39 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 7.17 | 5.21 | 2.87 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 8.13 | 5.77 | 3.29 | 1.48 | 7.64 | 6.24 | 4.26 | 3.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.28 | 2.22 | 1.40 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 3.12 | 2.21 | 1.56 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.57 | 0.41 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.92 | 22.87 | 21.67 | 20.95 | 18.57 | 21.12 | 22.94 | 21.29 | 35.12 |
| 股东权益比率(%) | 79.11 | 76.20 | 77.38 | 77.97 | 80.37 | 77.85 | 76.06 | 77.86 | 63.70 |
| 已获利息倍数(倍) | 21.72 | -32.85 | -44.57 | -12.75 | 14.74 | -99.15 | -137.08 | 90.53 | 20.84 |
| 流动比率 | 3.55 | 3.14 | 3.39 | 3.45 | 3.81 | 3.30 | 3.19 | 3.54 | 1.81 |
| 速动比率 | 2.72 | 2.49 | 2.63 | 2.64 | 2.87 | 2.48 | 2.41 | 2.69 | 1.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.10 | 3.99 | -4.35 | -8.45 | -19.46 | -0.71 | 12.76 | 11.27 | 29.02 |
| 营业利润增长率(%) | 31.15 | 34.67 | 9.61 | -7.70 | -37.54 | -21.29 | 6.22 | -5.34 | 22.74 |
| 税后利润增长率(%) | 13.28 | 34.02 | 13.84 | -7.40 | -25.06 | -19.80 | 2.17 | -7.42 | 17.91 |
| 净资产增长率(%) | 5.40 | 5.70 | 4.65 | -0.22 | 74.21 | 77.76 | - | 92.46 | - |
| 总资产增长率(%) | 7.07 | 7.95 | 2.87 | -0.37 | 38.08 | 38.30 | - | 61.73 | - |