| 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) | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670.00 | 403,022,827.48 | 1,918,559,191.76 | 1,403,538,024.67 | 925,114,950.16 | 432,406,206.03 |
| 营业利润(元) | 27,407,371.29 | 220,098,608.26 | 173,995,383.29 | 109,475,430.29 | 39,254,214.66 | 216,363,465.52 | 152,665,106.29 | 82,765,266.47 | 33,363,496.82 |
| 利润总额(元) | 27,597,315.93 | 215,172,950.66 | 170,952,187.09 | 109,159,048.12 | 39,046,301.90 | 213,088,073.26 | 151,535,729.38 | 82,074,713.69 | 33,645,011.31 |
| 净利润(元) | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 | 37,516,773.30 | 204,052,361.49 | 145,935,895.13 | 76,182,394.39 | 31,291,214.98 |
| 归属于母公司股东的净利润(元) | 26,334,496.73 | 177,263,675.15 | 138,643,533.82 | 88,754,335.62 | 31,690,542.22 | 192,239,793.75 | 134,193,053.52 | 70,265,221.96 | 29,319,200.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.68 | 49.20 | 48.11 | 47.83 | 48.65 | 44.46 | 43.21 | 42.81 | 43.10 |
| 销售净利率(%) | 6.84 | 9.99 | 10.74 | 10.65 | 9.31 | 10.64 | 10.40 | 8.23 | 7.24 |
| 净资产收益率(%) | 0.83 | 5.61 | 4.48 | 3.87 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 4.24 | 3.44 | 2.55 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 5.39 | 4.25 | 2.75 | 0.99 | 8.15 | 5.72 | 4.34 | 1.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 2.78 | 2.09 | 1.30 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.46 | 3.56 | 2.52 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.39 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.16 | 16.13 | 15.37 | 15.43 | 14.80 | 15.19 | 13.89 | 28.48 | 29.94 |
| 股东权益比率(%) | 84.14 | 83.22 | 83.85 | 83.35 | 84.21 | 83.63 | 84.91 | 69.55 | 68.26 |
| 已获利息倍数(倍) | -1.84 | -2.96 | -2.80 | -2.15 | -3.61 | -4.21 | -3.37 | -4.58 | -22.43 |
| 流动比率 | 5.36 | 5.10 | 5.46 | 5.57 | 5.88 | 5.69 | 6.23 | 2.56 | 2.44 |
| 速动比率 | 4.60 | 4.43 | 4.76 | 4.89 | 5.15 | 4.95 | 5.31 | 1.70 | 1.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.83 | 2.69 | 2.60 | 1.30 | -6.80 | -1.88 | 0.63 | 0.55 | 1.35 |
| 营业利润增长率(%) | -30.18 | 1.73 | 13.97 | 32.27 | 17.66 | 10.07 | 2.80 | -4.39 | 26.95 |
| 税后利润增长率(%) | -16.90 | -7.92 | 3.26 | 26.37 | 7.88 | 12.47 | 4.54 | -4.62 | 51.16 |
| 净资产增长率(%) | 4.47 | 6.79 | 6.39 | 115.19 | 121.04 | 122.76 | 124.12 | 13.53 | - |
| 总资产增长率(%) | 4.56 | 7.07 | 7.73 | 79.58 | 79.17 | 75.52 | 74.73 | 1.53 | - |