| 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) | 433,493,032.38 | 1,803,462,903.68 | 1,254,400,919.60 | 764,642,443.36 | 314,514,365.29 | 1,784,029,097.95 | 1,319,056,035.93 | 839,545,592.26 | 433,303,358.95 |
| 营业利润(元) | 36,922,294.75 | 216,717,813.81 | 172,097,589.81 | 93,836,543.47 | 38,262,597.62 | 237,023,289.24 | 188,556,141.54 | 121,532,030.87 | 66,092,289.86 |
| 利润总额(元) | 36,760,201.70 | 211,794,286.68 | 168,228,274.99 | 90,015,021.92 | 38,282,391.49 | 235,868,490.33 | 187,322,939.73 | 121,297,940.68 | 66,007,045.97 |
| 净利润(元) | 30,200,169.62 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 | 196,618,449.65 | 149,270,459.66 | 101,462,847.16 | 52,383,521.11 |
| 归属于母公司股东的净利润(元) | 30,610,728.10 | 191,204,470.33 | 141,857,448.27 | 76,010,482.84 | 33,138,414.12 | 199,672,919.47 | 150,740,467.75 | 102,023,572.06 | 52,237,406.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.85 | 25.34 | 25.47 | 25.12 | 25.12 | 26.04 | 26.70 | 26.82 | 26.59 |
| 销售净利率(%) | 6.97 | 9.43 | 11.14 | 9.85 | 10.20 | 11.02 | 11.32 | 12.09 | 12.09 |
| 净资产收益率(%) | 0.82 | 5.19 | 4.00 | 2.18 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 4.84 | 4.02 | 2.21 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 5.06 | 3.79 | 2.04 | 0.86 | 5.43 | 4.23 | 2.88 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.49 | 3.36 | 2.25 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.05 | 1.30 | 0.83 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.41 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.73 | 17.58 | 15.02 | 13.77 | 12.52 | 14.94 | 14.50 | 13.31 | 13.44 |
| 股东权益比率(%) | 84.18 | 82.32 | 84.42 | 85.62 | 86.91 | 84.48 | 84.84 | 85.99 | 85.85 |
| 已获利息倍数(倍) | 49.47 | 118.45 | 1,865.70 | -1,508.34 | 168.77 | 119.29 | 329.74 | 185.98 | 177.23 |
| 流动比率 | 3.87 | 3.41 | 3.78 | 4.04 | 4.78 | 3.92 | 4.03 | 4.30 | 4.24 |
| 速动比率 | 3.12 | 2.77 | 3.19 | 3.42 | 4.10 | 3.37 | 3.46 | 3.70 | 3.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.83 | 1.09 | -4.90 | -8.92 | -27.41 | 3.51 | 7.02 | 1.70 | 10.48 |
| 营业利润增长率(%) | -3.50 | -8.57 | -8.73 | -22.79 | -42.11 | 5.55 | 8.20 | -3.59 | 14.18 |
| 税后利润增长率(%) | -7.63 | -4.26 | -5.89 | -25.50 | -36.56 | 5.39 | 7.26 | 0.51 | 11.77 |
| 净资产增长率(%) | -2.68 | -2.20 | 2.51 | 2.08 | 8.47 | 8.67 | 3.51 | 1.92 | 0.83 |
| 总资产增长率(%) | 0.48 | 0.37 | 3.01 | 2.52 | 7.15 | 8.18 | 5.83 | 2.34 | 1.56 |