| 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) | 376,573,281.77 | 1,747,593,110.04 | 1,209,114,313.24 | 819,648,475.37 | 385,507,041.41 | 1,751,534,142.26 | 1,343,043,090.34 | 912,568,114.83 | 495,237,802.42 |
| 营业利润(元) | 61,597,536.44 | 203,245,343.68 | 183,741,695.61 | 128,357,324.46 | 56,404,829.82 | 228,951,467.67 | 194,561,992.71 | 146,201,764.99 | 87,463,171.15 |
| 利润总额(元) | 61,520,797.12 | 197,022,636.62 | 177,877,279.49 | 127,811,454.08 | 56,273,855.92 | 225,660,260.24 | 192,557,328.19 | 144,433,753.61 | 87,202,809.84 |
| 净利润(元) | 45,079,005.30 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 | 179,083,254.05 | 158,931,480.14 | 120,383,953.40 | 72,866,432.86 |
| 归属于母公司股东的净利润(元) | 44,541,965.70 | 146,524,859.53 | 132,078,401.66 | 93,173,333.85 | 41,280,712.14 | 180,194,425.41 | 159,153,393.69 | 120,322,080.39 | 72,888,352.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.01 | 31.36 | 36.36 | 35.57 | 35.56 | 29.86 | 31.52 | 33.29 | 32.14 |
| 销售净利率(%) | 11.97 | 8.31 | 10.91 | 11.33 | 10.60 | 10.22 | 11.83 | 13.19 | 14.71 |
| 净资产收益率(%) | 1.28 | 4.27 | 3.87 | 2.76 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 4.63 | 3.92 | 2.73 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 2.01 | 1.80 | 1.28 | 0.57 | 2.56 | 2.27 | 1.72 | 1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.64 | 19.86 | 12.76 | 9.27 | 4.40 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 1.74 | 1.09 | 0.78 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.21 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.41 | 58.86 | 58.29 | 58.78 | 58.92 | 59.96 | 59.51 | 59.70 | 58.88 |
| 股东权益比率(%) | 41.55 | 41.11 | 41.67 | 41.17 | 41.02 | 39.97 | 40.49 | 40.24 | 41.12 |
| 已获利息倍数(倍) | 2.29 | 2.01 | 2.21 | 2.30 | 2.13 | 2.11 | 2.28 | 2.46 | 2.77 |
| 流动比率 | 1.01 | 0.97 | 1.15 | 1.16 | 1.18 | 1.10 | 1.23 | 1.11 | 1.23 |
| 速动比率 | 0.90 | 0.87 | 1.02 | 1.01 | 1.04 | 0.98 | 1.09 | 0.99 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.32 | -0.23 | -9.97 | -10.18 | -22.16 | -24.94 | -26.55 | -34.78 | 86.55 |
| 营业利润增长率(%) | 9.21 | -11.23 | -5.56 | -12.21 | -35.51 | -60.34 | -63.60 | -66.82 | -43.29 |
| 税后利润增长率(%) | 7.90 | -18.69 | -17.01 | -22.56 | -43.36 | -62.49 | -64.85 | -68.39 | -40.58 |
| 净资产增长率(%) | 4.06 | 3.99 | 3.91 | 3.88 | 3.42 | 4.13 | 6.24 | 7.44 | 15.53 |
| 总资产增长率(%) | 2.72 | 1.11 | 0.98 | 1.54 | 3.67 | 7.54 | 4.84 | 5.65 | 11.64 |