| 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) | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 | 958,097,728.84 | 704,529,147.89 | 461,420,552.17 | 251,561,400.04 |
| 营业利润(元) | 44,801,511.75 | 205,717,002.36 | 129,071,725.37 | 71,416,613.65 | 39,400,668.47 | 180,305,817.44 | 131,481,812.91 | 83,642,670.33 | 49,842,755.25 |
| 利润总额(元) | 44,636,386.52 | 206,598,888.82 | 129,639,841.64 | 72,109,121.55 | 39,297,145.41 | 180,535,131.45 | 131,040,377.87 | 83,197,532.51 | 49,504,698.36 |
| 净利润(元) | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 | 164,869,227.44 | 116,656,880.85 | 74,429,260.94 | 44,608,929.24 |
| 归属于母公司股东的净利润(元) | 37,729,915.99 | 168,069,329.73 | 109,379,033.73 | 58,633,001.27 | 32,422,105.14 | 163,450,635.39 | 116,192,564.25 | 74,496,008.05 | 44,760,724.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.67 | 31.62 | 31.35 | 31.65 | 31.27 | 33.01 | 32.65 | 32.02 | 32.73 |
| 销售净利率(%) | 11.91 | 13.12 | 12.47 | 11.43 | 13.57 | 17.21 | 16.56 | 16.13 | 17.73 |
| 净资产收益率(%) | 1.24 | 5.56 | 3.69 | 2.01 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 5.67 | 3.54 | 1.95 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 5.45 | 3.59 | 1.94 | 1.07 | 7.81 | 5.63 | 3.65 | 2.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 3.46 | 2.34 | 1.40 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 4.98 | 3.46 | 2.62 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.31 | 15.35 | 14.72 | 13.85 | 10.89 | 11.85 | 10.04 | 9.93 | 8.78 |
| 股东权益比率(%) | 84.41 | 83.42 | 84.08 | 85.03 | 88.56 | 87.60 | 89.42 | 89.54 | 90.64 |
| 已获利息倍数(倍) | -19.03 | -34.52 | -14.23 | -9.26 | -92.12 | -11.31 | -8.72 | -9.80 | -39.93 |
| 流动比率 | 5.27 | 4.79 | 5.86 | 6.49 | 9.36 | 8.30 | 10.31 | 10.11 | 10.66 |
| 速动比率 | 4.36 | 4.06 | 5.08 | 5.69 | 8.39 | 7.43 | 9.21 | 9.00 | 9.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.98 | 39.97 | 30.56 | 13.78 | -4.76 | -17.34 | -22.72 | -22.59 | -4.75 |
| 营业利润增长率(%) | 13.71 | 14.09 | -1.83 | -14.62 | -20.95 | -20.08 | -30.96 | -31.08 | 2.08 |
| 税后利润增长率(%) | 16.37 | 2.83 | -5.86 | -21.29 | -27.57 | -14.78 | -27.17 | -26.72 | 9.96 |
| 净资产增长率(%) | 2.82 | 4.04 | 3.52 | 3.03 | 2.94 | 165.10 | 168.01 | 178.77 | 200.69 |
| 总资产增长率(%) | 7.88 | 9.26 | 10.09 | 8.50 | 5.36 | 130.58 | 128.01 | 135.76 | 152.62 |