| 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) | 211,841,097.88 | 864,878,162.56 | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.40 | 529,549,577.38 | 359,767,700.87 | 181,148,404.71 |
| 营业利润(元) | 52,307,153.77 | 167,097,248.41 | 167,304,475.43 | 123,918,667.77 | 53,090,883.10 | 73,915,812.22 | 78,357,594.48 | 73,409,471.00 | 44,924,711.72 |
| 利润总额(元) | 51,957,593.38 | 172,039,680.45 | 170,583,032.57 | 126,212,838.89 | 54,000,664.07 | 79,272,028.02 | 81,244,778.37 | 74,771,454.61 | 45,702,521.80 |
| 净利润(元) | 50,320,434.96 | 152,668,863.34 | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 62,191,587.98 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
| 归属于母公司股东的净利润(元) | 50,744,972.14 | 150,480,819.60 | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 59,152,395.73 | 68,607,526.22 | 67,197,622.20 | 45,919,391.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.37 | 19.29 | 19.88 | 19.90 | 17.78 | 15.76 | 15.69 | 16.81 | 17.39 |
| 销售净利率(%) | 23.75 | 17.65 | 24.89 | 29.62 | 25.58 | 8.52 | 13.35 | 19.08 | 25.84 |
| 净资产收益率(%) | 3.54 | 10.87 | 11.38 | 8.59 | 3.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.14 | 7.37 | 6.93 | 5.19 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 7.67 | 8.17 | 6.16 | 2.61 | 3.20 | 3.67 | 3.65 | 2.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 154.22 | 578.67 | 446.19 | 296.16 | 122.10 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 7.50 | 3.91 | 3.05 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.31 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.92 | 45.86 | 45.74 | 46.05 | 47.62 | 48.98 | 49.92 | 48.44 | 46.34 |
| 股东权益比率(%) | 53.30 | 51.36 | 51.42 | 51.05 | 49.45 | 48.09 | 47.29 | 48.67 | 50.42 |
| 已获利息倍数(倍) | 7.65 | 6.23 | 7.83 | 8.60 | 7.57 | 3.35 | 4.44 | 6.11 | 7.59 |
| 流动比率 | 0.38 | 0.43 | 0.40 | 0.36 | 0.31 | 0.32 | 0.34 | 0.31 | 0.31 |
| 速动比率 | 0.30 | 0.38 | 0.33 | 0.28 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.01 | 18.54 | 22.24 | 13.11 | 9.28 | 4.72 | -0.42 | 1.78 | 10.11 |
| 营业利润增长率(%) | -1.48 | 126.06 | 113.51 | 68.80 | 18.18 | 4.33 | -25.81 | -15.19 | -12.48 |
| 税后利润增长率(%) | 1.78 | 154.64 | 131.16 | 75.63 | 8.58 | -14.47 | -23.69 | -12.08 | 0.05 |
| 净资产增长率(%) | 11.26 | 11.67 | 9.35 | 6.42 | 0.74 | 0.45 | -0.11 | 0.75 | 4.36 |
| 总资产增长率(%) | 3.22 | 4.56 | 0.57 | 1.44 | 2.73 | 4.41 | 4.40 | 2.45 | 1.19 |