| 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) | 235,368,176.72 | 1,127,808,755.27 | 828,690,291.68 | 544,877,607.59 | 241,355,771.29 | 1,156,980,071.72 | - | 505,081,323.49 | - |
| 营业利润(元) | 46,814,739.90 | 214,440,554.04 | 140,159,836.73 | 85,765,156.16 | 23,127,803.75 | 179,856,885.50 | - | 65,935,373.55 | - |
| 利润总额(元) | 46,620,393.62 | 217,919,749.98 | 145,510,191.93 | 89,987,285.14 | 25,558,679.45 | 178,764,713.36 | - | 66,401,610.12 | - |
| 净利润(元) | 34,487,771.47 | 164,455,558.23 | 109,074,487.35 | 66,930,028.13 | 17,028,059.31 | 130,588,534.65 | - | 49,208,853.50 | - |
| 归属于母公司股东的净利润(元) | 33,635,215.50 | 159,313,627.55 | 107,318,997.15 | 66,207,478.31 | 17,082,569.33 | 129,734,793.58 | - | 49,146,669.58 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.78 | 35.08 | 35.12 | 34.63 | 29.21 | 31.88 | 32.07 | 30.71 | 30.13 |
| 销售净利率(%) | 14.65 | 14.58 | 13.16 | 12.28 | 7.06 | 11.29 | 10.58 | 9.74 | 5.25 |
| 净资产收益率(%) | 2.02 | 10.34 | - | 4.56 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 7.34 | - | 3.30 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 6.56 | 4.41 | 2.72 | 0.69 | 5.90 | - | 2.31 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.53 | 22.36 | - | 11.61 | - | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.59 | - | 1.96 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | - | 0.16 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.09 | 51.72 | 53.45 | 54.76 | 55.78 | 59.35 | - | 59.40 | - |
| 股东权益比率(%) | 47.54 | 46.93 | 45.29 | 44.02 | 43.05 | 39.37 | - | 39.39 | - |
| 已获利息倍数(倍) | 5.54 | 5.99 | 5.11 | 4.64 | 2.91 | 4.29 | - | 3.33 | - |
| 流动比率 | 1.01 | 0.94 | 0.96 | 0.92 | 1.01 | 0.75 | - | 0.80 | - |
| 速动比率 | 0.94 | 0.87 | 0.90 | 0.87 | 0.96 | 0.71 | - | 0.75 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.48 | -2.52 | 4.47 | 7.88 | 26.29 | 11.18 | - | 20.81 | - |
| 营业利润增长率(%) | 102.42 | 19.23 | 21.78 | 30.07 | 68.16 | -1.83 | - | 4.10 | - |
| 税后利润增长率(%) | 96.90 | 22.80 | 28.69 | 34.71 | 71.50 | -7.73 | - | 10.32 | - |
| 净资产增长率(%) | 9.43 | 24.14 | - | 24.62 | - | 10.44 | - | 12.98 | - |
| 总资产增长率(%) | -0.91 | 4.14 | - | 11.50 | - | 8.85 | - | 6.58 | - |