| 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) | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.90 | 200,844,290.00 | 1,053,914,655.79 | 701,440,482.40 | 426,293,174.85 | 156,128,455.84 |
| 营业利润(元) | 15,801,779.56 | 79,939,376.40 | 62,961,857.44 | 40,953,848.81 | 12,826,921.81 | 45,073,496.94 | 38,661,872.93 | 29,539,457.64 | 12,979,920.58 |
| 利润总额(元) | 15,431,254.32 | 76,106,751.40 | 60,494,645.51 | 39,973,626.95 | 12,705,577.57 | 49,487,661.18 | 40,109,837.56 | 29,832,804.27 | 12,991,487.23 |
| 净利润(元) | 13,921,580.44 | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | 10,325,920.54 | 40,383,859.86 | 33,707,743.31 | 23,341,506.46 | 11,260,272.34 |
| 归属于母公司股东的净利润(元) | 13,938,255.88 | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 | 10,434,572.72 | 40,396,941.24 | 34,383,561.07 | 23,721,359.73 | 11,495,285.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.71 | 19.38 | 17.45 | 18.43 | 18.58 | 19.11 | 17.85 | 16.30 | 18.43 |
| 销售净利率(%) | 5.99 | 7.01 | 7.65 | 7.34 | 5.14 | 3.83 | 4.81 | 5.48 | 7.21 |
| 净资产收益率(%) | 0.93 | 4.85 | 3.83 | 2.43 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 4.02 | 3.34 | 2.13 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 3.21 | 2.52 | 1.59 | 0.48 | 1.90 | 1.62 | 1.14 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.48 | 1.11 | 0.67 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.14 | 0.83 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.82 | 46.08 | 43.68 | 45.39 | 46.11 | 48.64 | 47.30 | 46.62 | 44.07 |
| 股东权益比率(%) | 56.35 | 54.08 | 56.50 | 54.78 | 54.06 | 51.52 | 52.89 | 53.56 | 56.12 |
| 已获利息倍数(倍) | 2.63 | 3.08 | 3.10 | 3.38 | 2.18 | 2.75 | 2.90 | 2.98 | 2.52 |
| 流动比率 | 1.73 | 1.65 | 1.76 | 1.72 | 1.79 | 1.74 | 1.82 | 1.82 | 1.93 |
| 速动比率 | 1.10 | 1.08 | 1.12 | 1.10 | 1.19 | 1.21 | 1.19 | 1.10 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.78 | -3.26 | 4.00 | 11.77 | 28.64 | 10.79 | 15.54 | 9.22 | -5.68 |
| 营业利润增长率(%) | 23.19 | 77.35 | 62.85 | 38.64 | -1.18 | -44.47 | -28.22 | -32.14 | -20.20 |
| 税后利润增长率(%) | 33.58 | 78.13 | 63.02 | 48.22 | -9.23 | -46.14 | -31.73 | -40.46 | -22.44 |
| 净资产增长率(%) | 6.85 | 5.91 | 4.43 | 3.71 | 2.84 | 2.91 | 4.30 | 0.91 | 1.85 |
| 总资产增长率(%) | 2.51 | 0.89 | -2.24 | 1.42 | 6.76 | 9.78 | 14.77 | 17.16 | 19.53 |