| 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) | 435,373,486.10 | 1,556,225,499.78 | 1,178,484,300.65 | 750,383,248.65 | 375,012,503.24 | 1,723,483,310.08 | 1,332,097,422.00 | 907,384,821.89 | 391,849,249.22 |
| 营业利润(元) | 64,616,027.19 | 260,161,478.87 | 267,118,557.63 | 182,007,984.37 | 85,063,349.00 | 411,483,997.49 | 354,424,279.62 | 261,173,139.65 | 111,483,646.31 |
| 利润总额(元) | 64,908,586.76 | 259,458,287.50 | 266,819,185.37 | 182,265,134.50 | 85,229,910.30 | 409,794,960.99 | 353,504,375.21 | 260,269,876.17 | 110,679,457.45 |
| 净利润(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| 归属于母公司股东的净利润(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.06 | 29.29 | 30.93 | 31.22 | 31.00 | 34.20 | 35.56 | 37.60 | 38.43 |
| 销售净利率(%) | 12.31 | 14.15 | 19.48 | 20.91 | 19.41 | 20.53 | 22.96 | 24.83 | 24.58 |
| 净资产收益率(%) | 2.61 | 11.08 | 11.67 | 8.44 | 4.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 7.50 | 7.82 | 5.30 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 7.95 | 8.34 | 5.82 | 2.73 | 14.83 | 12.86 | 9.71 | 4.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 3.93 | 3.18 | 2.14 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 4.35 | 2.92 | 1.83 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.44 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.12 | 44.76 | 43.66 | 42.86 | 41.12 | 43.51 | 41.58 | 42.55 | 40.57 |
| 股东权益比率(%) | 55.88 | 55.24 | 56.34 | 57.14 | 58.88 | 56.49 | 58.42 | 57.45 | 59.43 |
| 已获利息倍数(倍) | 9.74 | 34.70 | 183.05 | -16.45 | 22.19 | -22.23 | -16.10 | -31.81 | 31.90 |
| 流动比率 | 1.33 | 1.17 | 1.14 | 0.85 | 0.95 | 0.83 | 0.99 | 1.00 | 1.05 |
| 速动比率 | 0.89 | 0.78 | 0.76 | 0.60 | 0.65 | 0.57 | 0.70 | 0.73 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.10 | -9.70 | -11.53 | -17.30 | -4.30 | 10.44 | 13.76 | 20.54 | 19.05 |
| 营业利润增长率(%) | -24.04 | -36.77 | -24.63 | -30.31 | -23.70 | 9.29 | 12.36 | 23.46 | 19.58 |
| 税后利润增长率(%) | -26.37 | -37.76 | -24.95 | -30.36 | -24.43 | 7.36 | 10.55 | 21.28 | 20.66 |
| 净资产增长率(%) | 9.97 | 11.33 | 15.37 | 8.97 | 18.76 | 21.54 | 22.17 | 26.77 | 28.19 |
| 总资产增长率(%) | 15.89 | 13.85 | 19.64 | 9.55 | 19.87 | 26.40 | 37.35 | 57.00 | 57.70 |