| 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) | 340,070,227.80 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 | 377,379,426.59 | 1,618,392,769.46 | 1,197,932,314.99 | 790,412,826.57 | 368,167,989.90 |
| 营业利润(元) | 36,120,670.92 | 55,451,749.28 | 135,386,131.64 | 96,176,428.54 | 40,309,055.59 | 155,031,776.13 | 158,682,726.76 | 120,946,534.63 | 67,313,984.67 |
| 利润总额(元) | 35,987,893.38 | 56,001,595.41 | 135,794,795.78 | 96,387,088.10 | 40,198,137.97 | 155,116,052.46 | 159,307,085.95 | 121,416,484.09 | 67,331,070.53 |
| 净利润(元) | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 | 154,602,127.23 | 146,808,358.95 | 112,107,162.74 | 60,877,566.75 |
| 归属于母公司股东的净利润(元) | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 | 33,278,463.78 | 150,979,568.48 | 144,150,657.14 | 109,957,521.27 | 59,290,570.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.16 | 21.92 | 24.75 | 24.12 | 22.84 | 25.79 | 27.39 | 29.04 | 32.24 |
| 销售净利率(%) | 10.02 | 2.81 | 10.14 | 10.81 | 9.48 | 9.55 | 12.26 | 14.18 | 16.54 |
| 净资产收益率(%) | 1.45 | 1.74 | 5.39 | 3.80 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 2.34 | 4.48 | 3.12 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.38 | 4.14 | 2.89 | 1.16 | 5.71 | 6.02 | 4.53 | 2.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 5.52 | 3.74 | 2.55 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 3.16 | 1.90 | 1.32 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.51 | 0.40 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.95 | 26.77 | 30.50 | 30.10 | 32.44 | 34.48 | 28.78 | 31.33 | 29.06 |
| 股东权益比率(%) | 70.70 | 70.89 | 67.34 | 67.79 | 66.16 | 64.20 | 69.52 | 67.01 | 69.26 |
| 已获利息倍数(倍) | 8.20 | 3.76 | 21.07 | 38.22 | 12.15 | 82.42 | -72.07 | -360.15 | 20.49 |
| 流动比率 | 6.09 | 6.25 | 4.17 | 4.30 | 3.41 | 2.99 | 1.96 | 1.81 | 1.91 |
| 速动比率 | 5.35 | 5.49 | 3.41 | 3.51 | 2.83 | 2.47 | 1.50 | 1.47 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.89 | 2.30 | 5.61 | 3.98 | 2.50 | -0.44 | 3.10 | 0.18 | -18.59 |
| 营业利润增长率(%) | -10.39 | -64.23 | -14.68 | -20.48 | -40.12 | -42.89 | -21.67 | -16.11 | -25.39 |
| 税后利润增长率(%) | -2.75 | -74.76 | -18.65 | -26.09 | -43.87 | -39.80 | -23.53 | -21.48 | -26.30 |
| 净资产增长率(%) | -0.38 | -0.03 | 9.50 | 9.94 | 9.21 | 10.58 | 8.53 | 4.36 | 7.33 |
| 总资产增长率(%) | -6.78 | -9.46 | 13.05 | 8.68 | 14.33 | 16.51 | 3.83 | 8.77 | 10.81 |