| 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) | 224,203,528.40 | 994,881,306.04 | 742,893,364.47 | 503,166,965.55 | 242,473,661.64 | 1,103,673,208.81 | 855,249,614.94 | 565,748,584.59 | 254,044,050.64 |
| 营业利润(元) | 25,554,815.66 | 130,723,529.94 | 104,551,955.65 | 74,606,753.18 | 33,069,657.11 | 178,169,008.49 | 147,911,423.27 | 82,428,497.12 | 28,676,819.15 |
| 利润总额(元) | 25,560,703.50 | 134,029,066.38 | 108,005,469.31 | 78,036,202.18 | 36,079,302.74 | 178,210,339.26 | 148,670,000.88 | 82,593,129.09 | 28,722,321.17 |
| 净利润(元) | 23,821,639.26 | 121,485,778.70 | 96,360,087.57 | 69,110,509.12 | 31,681,369.05 | 158,599,136.82 | 132,207,713.30 | 73,644,711.97 | 25,949,896.88 |
| 归属于母公司股东的净利润(元) | 24,081,105.12 | 122,296,305.31 | 97,436,179.95 | 69,355,788.54 | 31,759,628.59 | 159,247,184.29 | 132,378,012.99 | 73,644,711.97 | 25,949,896.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.33 | 28.20 | 28.89 | 29.09 | 29.92 | 27.79 | 27.59 | 27.09 | 26.41 |
| 销售净利率(%) | 10.63 | 12.21 | 12.97 | 13.74 | 13.07 | 14.37 | 15.46 | 13.02 | 10.21 |
| 净资产收益率(%) | 1.80 | 9.24 | 7.51 | 5.53 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 7.93 | 6.47 | 4.70 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 8.71 | 7.15 | 5.17 | 2.33 | 12.43 | 10.30 | 5.87 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.32 | 6.10 | 4.57 | 2.93 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 4.69 | 3.66 | 2.34 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.61 | 0.47 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.42 | 18.38 | 14.90 | 15.80 | 17.44 | 19.33 | 20.89 | 19.86 | 18.23 |
| 股东权益比率(%) | 84.19 | 81.23 | 84.71 | 83.75 | 82.29 | 80.52 | 78.94 | 80.14 | 81.77 |
| 已获利息倍数(倍) | -14.62 | -30.49 | -19.04 | -11.59 | 59.43 | -3.92 | -2.80 | -3.16 | 101.54 |
| 流动比率 | 5.81 | 5.63 | 6.19 | 5.83 | 5.29 | 4.76 | 5.00 | 5.02 | 5.00 |
| 速动比率 | 5.23 | 5.17 | 5.62 | 5.27 | 4.76 | 4.24 | 4.50 | 4.46 | 4.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.53 | -9.86 | -13.14 | -11.06 | -4.55 | -0.70 | 6.13 | 13.66 | 18.11 |
| 营业利润增长率(%) | -22.72 | -26.63 | -29.31 | -9.49 | 15.32 | 47.12 | 63.76 | 98.54 | 148.53 |
| 税后利润增长率(%) | -24.18 | -23.21 | -26.40 | -5.82 | 22.39 | 45.21 | 63.46 | 100.21 | 150.17 |
| 净资产增长率(%) | 2.76 | 5.82 | 6.06 | 8.92 | 9.75 | 9.47 | 9.87 | 8.94 | 7.64 |
| 总资产增长率(%) | 0.45 | 4.89 | -1.16 | 4.22 | 9.06 | 11.98 | 15.97 | 11.72 | 10.08 |