| 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) | 145,463,850.03 | 955,293,330.99 | 713,009,115.01 | 470,741,058.94 | 143,412,824.50 | 1,016,245,503.94 | 810,095,673.94 | 498,867,811.63 | 177,109,827.65 |
| 营业利润(元) | 86,059,828.80 | 91,289,258.34 | 70,610,993.25 | 41,771,604.14 | 12,391,758.13 | 51,304,527.81 | 51,739,241.33 | 33,925,158.39 | 2,592,608.10 |
| 利润总额(元) | 85,998,218.28 | 93,045,355.24 | 71,249,304.73 | 41,994,949.49 | 12,247,516.78 | 51,837,520.31 | 51,058,907.13 | 33,108,752.31 | 2,414,263.18 |
| 净利润(元) | 73,558,654.35 | 82,542,112.84 | 63,271,876.76 | 37,328,776.40 | 9,533,184.49 | 45,787,448.49 | 46,054,095.56 | 29,773,185.59 | 2,511,813.27 |
| 归属于母公司股东的净利润(元) | 73,310,045.73 | 81,847,787.25 | 62,993,375.97 | 37,241,822.26 | 9,368,869.92 | 46,610,666.68 | 46,001,594.04 | 30,356,179.13 | 2,700,110.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.10 | 27.25 | 28.20 | 26.64 | 26.20 | 21.57 | 22.01 | 20.36 | 19.17 |
| 销售净利率(%) | 50.57 | 8.64 | 8.87 | 7.93 | 6.65 | 4.51 | 5.69 | 5.97 | 1.42 |
| 净资产收益率(%) | 6.18 | 7.01 | 5.46 | 3.29 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.97 | 3.21 | 2.48 | 1.41 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.19 | 6.23 | 4.86 | 2.88 | 0.72 | 3.75 | 3.74 | 2.47 | 0.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 4.20 | 2.69 | 1.55 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.76 | 2.54 | 1.67 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.47 | 0.35 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.34 | 43.18 | 43.14 | 45.21 | 43.27 | 42.22 | 42.66 | 42.93 | 40.84 |
| 股东权益比率(%) | 60.84 | 56.67 | 56.73 | 54.67 | 56.59 | 57.64 | 57.22 | 56.98 | 59.10 |
| 已获利息倍数(倍) | -14.22 | -2.40 | -2.39 | -2.15 | -1.23 | -3.00 | -5.95 | -7.93 | -2.26 |
| 流动比率 | 1.74 | 1.56 | 1.58 | 1.52 | 1.58 | 1.42 | 1.34 | 1.29 | 1.31 |
| 速动比率 | 1.55 | 1.39 | 1.38 | 1.34 | 1.30 | 1.18 | 1.07 | 0.94 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.43 | -6.00 | -11.98 | -5.64 | -19.03 | -4.09 | 16.37 | 17.07 | 35.70 |
| 营业利润增长率(%) | 594.49 | 77.94 | 36.47 | 23.13 | 377.97 | -0.88 | 63.16 | 44.87 | 33.96 |
| 税后利润增长率(%) | 682.49 | 75.60 | 36.94 | 22.68 | 246.98 | 6.15 | 34.70 | 17.19 | -4.84 |
| 净资产增长率(%) | 5.88 | 4.68 | 3.83 | 2.73 | 3.13 | 2.12 | 1.33 | -1.59 | 1.48 |
| 总资产增长率(%) | -1.51 | 6.47 | 4.72 | 7.08 | 7.69 | 2.48 | 3.52 | 4.87 | 2.72 |