| 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) | 394,014,949.66 | 1,694,517,065.04 | 1,256,139,319.84 | 855,337,165.93 | 463,772,786.86 | 1,613,021,297.71 | 1,128,122,057.99 | 760,049,050.27 | - |
| 营业利润(元) | 40,254,058.18 | 148,692,168.07 | 113,902,959.40 | 82,231,997.61 | 41,884,070.22 | 148,588,724.56 | 118,799,904.52 | 95,103,953.09 | - |
| 利润总额(元) | 40,778,795.14 | 148,412,238.91 | 113,044,427.21 | 81,019,436.55 | 41,747,085.98 | 148,296,775.37 | 118,722,889.35 | 94,863,207.16 | - |
| 净利润(元) | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | - |
| 归属于母公司股东的净利润(元) | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.96 | 12.66 | 12.40 | 12.98 | 12.82 | 13.12 | 14.82 | 15.67 | 14.81 |
| 销售净利率(%) | 7.93 | 6.50 | 6.83 | 7.25 | 6.67 | 7.09 | 8.21 | 9.68 | 9.25 |
| 净资产收益率(%) | 3.03 | 11.04 | 8.84 | 8.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 11.45 | 8.79 | 7.23 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 10.81 | 8.53 | 6.11 | 3.05 | 14.47 | 11.47 | 11.29 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.54 | 7.25 | 7.39 | 3.38 | - | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 14.46 | 11.07 | 8.32 | - | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.37 | 1.03 | 0.80 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.62 | 19.91 | 20.16 | 22.59 | 21.25 | 18.40 | 21.28 | 38.23 | - |
| 股东权益比率(%) | 78.38 | 80.09 | 79.84 | 77.41 | 78.75 | 81.60 | 78.72 | 61.77 | - |
| 已获利息倍数(倍) | -15.99 | -19.91 | -19.96 | -21.63 | 384.52 | -22.41 | -22.99 | -35.10 | - |
| 流动比率 | 3.62 | 4.14 | 4.59 | 4.06 | 4.52 | 5.25 | 4.37 | 1.87 | - |
| 速动比率 | 2.49 | 2.98 | 3.77 | 3.22 | 3.51 | 3.94 | 3.55 | 0.67 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.04 | 5.05 | 11.35 | 12.54 | 20.29 | 30.69 | 28.09 | 20.61 | - |
| 营业利润增长率(%) | -3.89 | 0.07 | -4.12 | -13.53 | -10.80 | 38.31 | 97.41 | 86.30 | - |
| 税后利润增长率(%) | 0.90 | -3.71 | -7.39 | -15.71 | -13.17 | 44.51 | 100.62 | 80.52 | - |
| 净资产增长率(%) | 6.25 | 6.56 | 6.28 | 80.73 | - | 106.35 | - | 26.06 | - |
| 总资产增长率(%) | 6.75 | 8.58 | 4.79 | 44.22 | - | 46.91 | - | 17.95 | - |