| 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) | 324,065,739.84 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 | 1,306,950,722.31 | 740,790,391.11 | 442,029,294.42 | 190,658,175.49 |
| 营业利润(元) | 25,701,799.18 | 90,136,958.14 | 34,056,287.29 | 15,536,989.54 | 6,854,144.02 | 43,128,105.83 | 21,774,528.99 | 12,094,244.49 | 1,716,040.45 |
| 利润总额(元) | 25,712,825.24 | 89,591,570.70 | 33,906,574.70 | 15,385,976.95 | 6,701,306.58 | 42,884,167.77 | 22,238,109.93 | 12,196,373.43 | 1,809,029.39 |
| 净利润(元) | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 | 42,682,241.69 | 22,137,146.89 | 12,095,410.39 | 1,809,029.39 |
| 归属于母公司股东的净利润(元) | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 | 42,682,241.69 | 22,137,146.89 | 12,095,410.39 | 1,809,029.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.30 | 19.81 | 19.12 | 18.26 | 19.95 | 17.51 | 18.54 | 17.13 | 16.66 |
| 销售净利率(%) | 7.92 | 5.19 | 3.49 | 2.60 | 2.83 | 3.27 | 2.99 | 2.74 | 0.95 |
| 净资产收益率(%) | 5.01 | 18.01 | 7.33 | 3.42 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 6.64 | 3.37 | 1.85 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 6.75 | 2.63 | 1.21 | 0.55 | 3.96 | 2.07 | 1.18 | 0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 2.80 | 1.58 | 1.15 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.62 | 1.97 | 1.34 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.95 | 0.59 | 0.39 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.12 | 73.62 | 72.85 | 72.44 | 72.00 | 71.51 | 71.01 | 68.38 | 66.93 |
| 股东权益比率(%) | 27.88 | 26.38 | 27.15 | 27.56 | 28.00 | 28.49 | 28.99 | 31.62 | 33.07 |
| 已获利息倍数(倍) | 4.79 | 3.88 | 2.57 | 2.21 | 1.87 | 2.81 | 2.27 | 2.01 | 1.27 |
| 流动比率 | 1.24 | 1.19 | 1.20 | 1.16 | 1.14 | 1.14 | 1.13 | 1.16 | 1.18 |
| 速动比率 | 0.67 | 0.74 | 0.71 | 0.74 | 0.69 | 0.77 | 0.71 | 0.73 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.09 | 31.76 | 30.64 | 33.20 | 23.99 | 26.44 | 7.59 | 3.08 | 13.80 |
| 营业利润增长率(%) | 274.98 | 109.00 | 56.40 | 28.47 | 299.42 | 119.42 | 52.55 | 105.17 | 31.64 |
| 税后利润增长率(%) | 282.95 | 109.43 | 52.71 | 26.37 | 270.44 | 129.91 | 59.59 | 103.76 | 34.43 |
| 净资产增长率(%) | 23.19 | 19.34 | 11.74 | 10.03 | 9.62 | 8.49 | 5.91 | 5.51 | 2.94 |
| 总资产增长率(%) | 23.71 | 28.87 | 19.30 | 26.24 | 29.47 | 26.11 | 19.70 | 14.02 | 14.30 |