| 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) | 182,113,806.30 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 | 175,411,249.56 | 916,362,017.08 | 732,710,992.69 | 525,168,244.33 | 261,902,656.87 |
| 营业利润(元) | 35,660,785.50 | 118,097,172.95 | 85,816,540.03 | 54,249,620.59 | 22,624,389.59 | 222,471,063.09 | 209,527,863.31 | 158,768,780.71 | 83,295,223.25 |
| 利润总额(元) | 36,146,336.05 | 115,403,863.14 | 86,286,060.11 | 54,722,908.34 | 22,563,802.44 | 221,603,499.76 | 212,472,333.27 | 158,532,153.27 | 83,897,756.19 |
| 净利润(元) | 31,483,750.70 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 | 19,617,581.64 | 189,985,612.05 | 180,559,856.13 | 137,381,243.91 | 74,403,912.40 |
| 归属于母公司股东的净利润(元) | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 | 19,118,613.80 | 188,488,225.12 | 178,779,204.59 | 135,697,474.89 | 73,648,019.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.85 | 26.17 | 24.70 | 24.19 | 23.64 | 38.38 | 39.15 | 40.40 | 42.73 |
| 销售净利率(%) | 17.29 | 12.90 | 12.81 | 12.54 | 11.18 | 20.73 | 24.64 | 26.16 | 28.41 |
| 净资产收益率(%) | 1.71 | 5.70 | 4.29 | 2.67 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 4.85 | 3.60 | 2.16 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 5.66 | 4.22 | 2.59 | 1.04 | 10.48 | 10.02 | 7.72 | 4.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.49 | 2.66 | 1.62 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 3.88 | 2.71 | 1.68 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.39 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.65 | 13.30 | 12.77 | 12.75 | 12.99 | 11.82 | 12.36 | 15.17 | 15.56 |
| 股东权益比率(%) | 86.52 | 85.92 | 86.44 | 86.41 | 86.22 | 87.40 | 86.84 | 83.95 | 83.62 |
| 已获利息倍数(倍) | -7.13 | -6.29 | -5.48 | -4.45 | -8.51 | -9.73 | -10.69 | -11.65 | 640.22 |
| 流动比率 | 6.35 | 5.50 | 5.89 | 5.81 | 5.93 | 5.74 | 5.97 | 4.50 | 4.42 |
| 速动比率 | 5.09 | 4.54 | 4.99 | 4.89 | 4.92 | 4.70 | 4.85 | 3.60 | 3.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.82 | -13.48 | -18.72 | -26.60 | -33.02 | -26.14 | -18.40 | -6.78 | 4.26 |
| 营业利润增长率(%) | 57.62 | -46.92 | -59.04 | -65.83 | -72.84 | -23.56 | 3.76 | 43.70 | 94.55 |
| 税后利润增长率(%) | 59.56 | -46.26 | -57.93 | -65.30 | -74.04 | -22.95 | 4.52 | 42.09 | 93.04 |
| 净资产增长率(%) | -4.33 | -2.71 | -2.46 | 4.20 | 5.35 | 9.14 | 14.49 | 91.92 | 103.95 |
| 总资产增长率(%) | -4.66 | -1.06 | -2.01 | 1.24 | 2.17 | -2.38 | -4.97 | 35.71 | 44.90 |