| 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) | 272,821,711.84 | 1,069,387,501.82 | 761,171,538.54 | 505,523,354.56 | 251,738,461.62 | 1,085,229,871.58 | 805,492,031.58 | 545,386,290.42 | 281,338,975.73 |
| 营业利润(元) | 28,779,491.23 | 106,275,869.65 | 79,225,116.65 | 57,818,737.25 | 24,471,727.94 | 124,253,383.31 | 95,030,446.09 | 68,912,040.15 | 30,641,429.58 |
| 利润总额(元) | 28,841,693.23 | 107,018,400.78 | 80,663,489.43 | 58,030,931.55 | 24,523,097.84 | 124,670,273.69 | 95,633,129.25 | 68,938,722.26 | 30,668,081.69 |
| 净利润(元) | 25,935,610.25 | 97,707,441.70 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 | 112,554,843.66 | 86,143,693.45 | 61,801,667.46 | 28,473,424.65 |
| 归属于母公司股东的净利润(元) | 25,059,097.23 | 95,416,807.29 | 72,426,746.10 | 51,152,311.78 | 21,855,863.20 | 108,696,069.32 | 83,384,395.89 | 59,596,643.05 | 27,495,347.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.25 | 18.94 | 19.31 | 19.51 | 18.56 | 18.97 | 19.29 | 20.29 | 20.78 |
| 销售净利率(%) | 9.51 | 9.14 | 9.67 | 10.35 | 8.96 | 10.37 | 10.69 | 11.33 | 10.12 |
| 净资产收益率(%) | 1.91 | 7.41 | 5.74 | 4.12 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 6.96 | 5.41 | 3.90 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 7.40 | 5.67 | 4.04 | 1.72 | 8.95 | 6.95 | 5.02 | 2.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 3.82 | 2.52 | 1.70 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 8.34 | 5.77 | 3.76 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.75 | 0.54 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.09 | 8.61 | 8.17 | 8.61 | 8.82 | 9.84 | 9.91 | 11.58 | 10.91 |
| 股东权益比率(%) | 89.99 | 90.50 | 91.00 | 90.55 | 90.30 | 89.33 | 89.31 | 87.64 | 88.38 |
| 已获利息倍数(倍) | -29.91 | -13.53 | -15.63 | -14.72 | -203.99 | -6.51 | -5.48 | -6.55 | -31.17 |
| 流动比率 | 7.68 | 7.69 | 8.11 | 7.72 | 7.54 | 6.66 | 8.48 | 7.16 | 7.68 |
| 速动比率 | 5.59 | 5.70 | 5.65 | 5.43 | 5.28 | 4.70 | 6.24 | 5.32 | 5.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.38 | -1.46 | -5.50 | -7.31 | -10.52 | 7.90 | 10.62 | 14.26 | 15.73 |
| 营业利润增长率(%) | 17.60 | -14.47 | -16.63 | -16.10 | -20.14 | 2.88 | 21.73 | 46.57 | 66.25 |
| 税后利润增长率(%) | 14.66 | -12.22 | -13.14 | -14.17 | -20.51 | -0.87 | 14.65 | 32.51 | 46.77 |
| 净资产增长率(%) | 5.15 | 4.98 | 5.27 | 5.59 | 6.76 | 7.40 | 8.66 | 9.24 | 9.14 |
| 总资产增长率(%) | 5.51 | 3.62 | 3.33 | 2.19 | 4.48 | 6.09 | 9.18 | 9.78 | 8.31 |