| 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) | 266,120,434.97 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 | 1,057,566,600.35 | 775,003,457.12 | 518,350,390.68 | 256,795,832.61 |
| 营业利润(元) | 66,039,903.60 | 272,147,250.92 | 198,318,126.11 | 127,248,599.67 | 51,506,540.75 | 228,087,473.11 | 186,239,916.95 | 114,464,327.67 | 50,803,930.12 |
| 利润总额(元) | 66,014,063.84 | 270,497,989.46 | 196,988,764.69 | 126,093,161.36 | 51,445,277.76 | 227,298,656.89 | 186,076,556.24 | 114,326,021.45 | 50,796,482.61 |
| 净利润(元) | 56,780,429.98 | 242,639,867.22 | 176,211,675.85 | 115,014,581.80 | 45,866,779.69 | 201,370,099.44 | 163,686,189.01 | 98,774,673.17 | 43,954,228.17 |
| 归属于母公司股东的净利润(元) | 56,780,429.98 | 243,958,635.97 | 177,530,444.60 | 116,333,350.55 | 46,938,824.33 | 204,189,466.21 | 164,404,286.45 | 99,097,541.44 | 44,673,320.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.67 | 34.18 | 34.47 | 33.05 | 32.03 | 30.92 | 29.14 | 27.88 | 28.16 |
| 销售净利率(%) | 21.34 | 22.23 | 22.06 | 22.14 | 17.92 | 19.04 | 21.12 | 19.06 | 17.12 |
| 净资产收益率(%) | 2.92 | 12.87 | 9.75 | 6.45 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 11.09 | 8.34 | 5.02 | 2.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 11.83 | 8.89 | 5.86 | 2.34 | 10.50 | 8.50 | 5.08 | 2.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.88 | 1.99 | 1.30 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 3.82 | 3.01 | 2.07 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.94 | 17.43 | 18.08 | 15.08 | 15.63 | 18.36 | 20.03 | 23.79 | 24.19 |
| 股东权益比率(%) | 83.06 | 82.57 | 81.92 | 84.92 | 84.43 | 81.66 | 79.90 | 76.13 | 75.75 |
| 已获利息倍数(倍) | 59.74 | -17.67 | -20.19 | -8.32 | 30.23 | -7.99 | -9.95 | -10.10 | 92.99 |
| 流动比率 | 2.46 | 2.22 | 1.98 | 2.30 | 2.81 | 2.50 | 2.02 | 1.73 | 1.73 |
| 速动比率 | 1.79 | 1.56 | 1.31 | 1.49 | 1.93 | 1.72 | 1.25 | 1.06 | 1.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.00 | 3.20 | 3.06 | 0.24 | -0.35 | -6.24 | -4.36 | -3.12 | -7.94 |
| 营业利润增长率(%) | 28.22 | 19.32 | 6.49 | 11.17 | 1.38 | -11.57 | -7.08 | -17.31 | -40.67 |
| 税后利润增长率(%) | 20.97 | 19.48 | 7.98 | 17.39 | 5.07 | -11.14 | -8.02 | -18.03 | -41.66 |
| 净资产增长率(%) | 5.70 | 6.43 | 3.70 | 9.20 | 10.30 | 9.80 | 13.44 | 11.09 | 8.69 |
| 总资产增长率(%) | 7.44 | 5.23 | 1.14 | -2.11 | -1.05 | 0.82 | 0.75 | 0.21 | 1.22 |