| 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) | 225,175,949.16 | 792,598,367.22 | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 | 901,410,736.69 | 663,412,633.04 | 427,946,010.91 | 205,017,734.47 |
| 营业利润(元) | 65,735,056.05 | 204,198,373.22 | 170,725,262.89 | 120,869,147.92 | 62,040,711.94 | 307,041,011.88 | 251,338,480.19 | 159,344,008.06 | 69,885,809.42 |
| 利润总额(元) | 65,741,274.75 | 204,120,413.80 | 170,465,356.40 | 120,816,547.44 | 62,043,224.68 | 306,716,444.11 | 251,697,331.64 | 159,673,146.53 | 70,070,865.56 |
| 净利润(元) | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 | 274,615,854.84 | 222,055,388.69 | 141,134,096.18 | 61,167,683.86 |
| 归属于母公司股东的净利润(元) | 59,806,994.81 | 191,000,164.32 | 156,136,528.73 | 108,607,585.44 | 55,056,692.62 | 273,380,105.53 | 221,105,226.56 | 140,237,151.31 | 60,656,447.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.51 | 47.30 | 50.76 | 51.08 | 51.24 | 51.92 | 52.80 | 52.14 | 53.54 |
| 销售净利率(%) | 26.26 | 23.76 | 26.13 | 26.78 | 25.48 | 30.47 | 33.47 | 32.98 | 29.84 |
| 净资产收益率(%) | 4.14 | 13.76 | 11.75 | 8.73 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 10.49 | 8.75 | 6.66 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 12.70 | 10.48 | 7.43 | 3.55 | 18.68 | 15.51 | 10.40 | 4.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 1.90 | 1.21 | 0.86 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 2.98 | 2.32 | 1.97 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.43 | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.68 | 21.34 | 23.89 | 24.36 | 22.01 | 23.85 | 25.93 | 25.03 | 19.52 |
| 股东权益比率(%) | 77.00 | 77.24 | 74.61 | 74.07 | 76.53 | 74.67 | 72.57 | 74.11 | 80.09 |
| 已获利息倍数(倍) | -61.67 | -15.40 | -12.80 | -12.33 | -40.49 | -7.04 | -4.66 | -6.47 | 65.47 |
| 流动比率 | 3.71 | 3.75 | 3.39 | 3.29 | 3.77 | 3.39 | 3.17 | 3.26 | 4.46 |
| 速动比率 | 3.00 | 3.05 | 2.71 | 2.62 | 3.20 | 2.85 | 2.66 | 2.71 | 3.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.08 | -12.07 | -10.56 | -5.83 | 5.53 | 15.48 | 17.82 | 21.19 | 42.21 |
| 营业利润增长率(%) | 5.95 | -33.49 | -32.07 | -24.15 | -11.23 | 6.09 | 5.55 | 4.06 | -0.77 |
| 税后利润增长率(%) | 8.63 | -30.13 | -29.38 | -22.55 | -9.23 | 2.14 | 0.30 | -1.01 | -3.95 |
| 净资产增长率(%) | -2.82 | -2.04 | 0.37 | 5.44 | 7.46 | 8.83 | 8.05 | 5.13 | 13.66 |
| 总资产增长率(%) | -3.41 | -5.31 | -2.38 | 5.50 | 12.46 | 12.68 | 18.98 | 8.36 | 14.73 |