| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 418,152,540.13 | 1,676,034,936.91 | 1,270,414,023.68 | 823,572,553.69 | 374,569,342.47 | 1,686,941,093.39 | - | 809,382,899.14 |
| 营业利润(元) | 65,158,714.96 | 277,183,655.81 | 215,079,285.34 | 130,454,851.14 | 43,667,465.39 | 264,153,688.26 | - | 114,114,134.23 |
| 利润总额(元) | 64,876,637.76 | 279,141,203.51 | 216,025,756.09 | 130,422,631.71 | 43,438,543.62 | 264,705,577.31 | - | 114,347,468.97 |
| 净利润(元) | 56,785,269.35 | 248,803,985.06 | 194,000,749.22 | 117,698,105.72 | 41,197,970.03 | 241,033,237.68 | - | 102,337,414.90 |
| 归属于母公司股东的净利润(元) | 57,090,849.58 | 249,999,490.25 | 194,893,644.98 | 118,285,396.60 | 41,483,077.72 | 241,574,598.96 | - | 102,337,414.90 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 30.20 | 30.57 | 30.83 | 30.34 | 29.31 | 29.08 | 28.15 | 28.15 |
| 销售净利率(%) | 13.58 | 14.84 | 15.27 | 14.29 | 11.00 | 14.29 | 13.34 | 12.64 |
| 净资产收益率(%) | 3.78 | 16.47 | - | 12.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 11.43 | - | 6.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 11.82 | 9.16 | 6.70 | 2.22 | 14.45 | - | 6.28 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.93 | 5.16 | - | 2.44 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 5.15 | - | 2.80 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.69 | - | 0.41 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 27.87 | 27.64 | 30.88 | 48.56 | 50.69 | 50.15 | - | 54.97 |
| 股东权益比率(%) | 71.94 | 72.16 | 68.90 | 51.13 | 49.31 | 49.69 | - | 45.03 |
| 已获利息倍数(倍) | 149.46 | -191.23 | 70.45 | -33.08 | 7.00 | -68.64 | - | -770.68 |
| 流动比率 | 2.21 | 2.19 | 2.03 | 1.06 | - | 1.16 | - | 1.10 |
| 速动比率 | 1.94 | 1.91 | 1.78 | 0.81 | - | 0.87 | - | 0.81 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 11.64 | -0.65 | 1.44 | 1.75 | - | -6.41 | - | - |
| 营业利润增长率(%) | 49.22 | 4.93 | 14.78 | 14.32 | 14.48 | -1.36 | - | - |
| 税后利润增长率(%) | 37.62 | 3.50 | 16.46 | 15.58 | 17.76 | 4.30 | - | - |
| 净资产增长率(%) | 109.23 | 91.37 | - | 17.01 | - | 15.70 | - | - |
| 总资产增长率(%) | 43.42 | 31.75 | - | 3.06 | - | 3.56 | - | - |