| 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) | 241,489,626.17 | 1,686,840,089.82 | 927,273,836.69 | 515,068,332.93 | 262,994,078.81 | 1,169,765,608.27 | 882,897,257.06 | 452,031,703.30 | 202,730,264.91 |
| 营业利润(元) | 70,504,808.62 | 293,791,636.56 | 236,601,212.11 | 126,965,180.57 | 86,847,074.79 | 354,228,155.75 | 299,820,647.59 | 146,482,192.67 | 73,633,960.37 |
| 利润总额(元) | 70,469,218.93 | 293,604,336.11 | 236,451,624.35 | 127,119,938.86 | 86,845,199.75 | 352,966,455.31 | 299,181,274.96 | 145,986,386.99 | 73,601,757.63 |
| 净利润(元) | 58,882,521.83 | 254,299,216.17 | 203,183,717.16 | 105,899,995.33 | 70,368,012.47 | 314,689,713.77 | 263,205,914.13 | 128,345,869.65 | 64,103,988.96 |
| 归属于母公司股东的净利润(元) | 59,827,262.36 | 255,793,476.38 | 209,455,537.94 | 112,101,163.47 | 73,347,999.44 | 305,733,241.42 | 251,806,005.51 | 123,904,712.22 | 62,119,212.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.11 | 31.12 | 40.08 | 38.05 | 42.37 | 44.56 | 44.96 | 42.92 | 46.80 |
| 销售净利率(%) | 24.38 | 15.08 | 21.91 | 20.56 | 26.76 | 26.90 | 29.81 | 28.39 | 31.62 |
| 净资产收益率(%) | 2.68 | 11.81 | 9.95 | 5.64 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 9.42 | 7.62 | 4.38 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 11.25 | 9.57 | 5.32 | 3.40 | 15.14 | 12.66 | 6.45 | 3.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 16.45 | 1.96 | 1.36 | 1.89 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.15 | 1.32 | 1.08 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.58 | 0.33 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.83 | 29.28 | 30.17 | 25.59 | 17.61 | 18.76 | 18.42 | 14.54 | 11.13 |
| 股东权益比率(%) | 76.31 | 69.88 | 69.14 | 73.63 | 81.46 | 80.18 | 80.39 | 84.48 | 87.85 |
| 已获利息倍数(倍) | -12.07 | -13.83 | -10.81 | -6.83 | -255.79 | -13.92 | -11.41 | -8.62 | -13.32 |
| 流动比率 | 4.01 | 2.90 | 2.79 | 3.33 | 5.20 | 4.86 | 4.92 | 6.55 | 8.90 |
| 速动比率 | 3.80 | 2.75 | 2.01 | 2.52 | 4.74 | 4.60 | 4.70 | 6.20 | 8.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.18 | 44.20 | 5.03 | 13.95 | 29.73 | 39.94 | 38.51 | 50.73 | 44.72 |
| 营业利润增长率(%) | -18.82 | -17.06 | -21.09 | -13.32 | 17.94 | 24.33 | 35.93 | 43.37 | 30.82 |
| 税后利润增长率(%) | -18.43 | -16.33 | -16.82 | -9.53 | 18.08 | 29.14 | 39.36 | 38.76 | 23.26 |
| 净资产增长率(%) | 5.63 | 6.50 | 6.42 | 8.29 | 10.57 | 10.13 | 10.36 | 8.61 | 8.16 |
| 总资产增长率(%) | 12.76 | 22.19 | 23.75 | 24.25 | 19.25 | 19.76 | 14.35 | 13.13 | 11.39 |