| 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) | 420,178,824.05 | 1,870,932,174.66 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 | 1,777,507,006.49 | 1,251,305,222.69 | 610,314,141.96 |
| 营业利润(元) | 40,472,210.33 | 184,235,781.33 | 158,797,009.56 | 149,736,229.16 | 93,103,258.53 | 565,160,366.56 | 447,197,959.77 | 347,882,562.73 | 168,226,726.50 |
| 利润总额(元) | 40,184,022.34 | 180,222,828.92 | 157,761,906.53 | 148,890,770.38 | 93,103,610.67 | 562,460,536.00 | 447,245,948.32 | 347,997,372.17 | 168,141,122.32 |
| 净利润(元) | 37,511,747.51 | 165,730,765.31 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 | 392,632,679.95 | 303,500,464.74 | 145,629,262.80 |
| 归属于母公司股东的净利润(元) | 26,512,350.95 | 114,961,393.84 | 100,845,450.98 | 90,062,064.10 | 53,672,392.42 | 317,097,167.66 | 250,239,276.66 | 192,712,652.23 | 90,927,751.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.56 | 21.48 | 22.11 | 25.86 | 27.86 | 33.66 | 34.45 | 37.03 | 37.04 |
| 销售净利率(%) | 8.93 | 8.86 | 10.40 | 13.84 | 15.83 | 20.87 | 22.09 | 24.25 | 23.86 |
| 净资产收益率(%) | 1.42 | 6.51 | 5.85 | 5.34 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 6.14 | 5.50 | 5.15 | 3.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 4.72 | 4.21 | 3.82 | 2.29 | 15.00 | 11.97 | 9.35 | 4.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.06 | 5.23 | 3.86 | 2.34 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 9.20 | 6.41 | 4.62 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.58 | 0.45 | 0.32 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.80 | 31.09 | 29.99 | 28.30 | 32.70 | 35.94 | 37.05 | 36.15 | 37.44 |
| 股东权益比率(%) | 55.56 | 56.04 | 57.20 | 58.52 | 57.36 | 53.44 | 53.35 | 51.97 | 50.51 |
| 已获利息倍数(倍) | 14.47 | 11.33 | 12.73 | 19.98 | 13.57 | 34.29 | 44.21 | 33.95 | 19.60 |
| 流动比率 | 1.68 | 1.41 | 1.91 | 1.95 | 2.11 | 2.09 | 2.08 | 2.16 | 1.97 |
| 速动比率 | 1.08 | 0.98 | 1.36 | 1.35 | 1.56 | 1.58 | 1.62 | 1.67 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.80 | -22.00 | -21.48 | -22.65 | -14.16 | 27.53 | 44.37 | 50.28 | 35.88 |
| 营业利润增长率(%) | -56.53 | -67.40 | -64.49 | -56.96 | -44.66 | 368.51 | 5,229.89 | 1,387.48 | 662.65 |
| 税后利润增长率(%) | -50.60 | -63.75 | -59.70 | -53.27 | -40.97 | 401.08 | 1,482.39 | 751.59 | 353.73 |
| 净资产增长率(%) | 9.57 | 19.60 | 24.55 | 28.91 | 30.00 | 25.94 | 24.97 | 19.30 | 76.54 |
| 总资产增长率(%) | 13.12 | 13.96 | 16.18 | 14.49 | 14.48 | 18.93 | 21.37 | 18.64 | 34.45 |