| 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) | 344,389,752.89 | 1,992,074,203.75 | 1,445,052,408.66 | 957,139,901.43 | 444,156,119.71 | 1,870,397,520.49 | 1,323,722,213.53 | 786,465,796.06 | 325,733,781.17 |
| 营业利润(元) | 31,466,349.73 | 186,211,872.34 | 155,968,236.23 | 95,408,782.92 | 27,839,298.84 | 227,705,702.66 | 185,213,161.13 | 105,500,631.77 | 24,973,903.20 |
| 利润总额(元) | 32,798,577.90 | 190,643,272.49 | 158,240,771.11 | 97,751,490.38 | 28,900,281.90 | 232,088,912.82 | 186,722,436.86 | 106,092,789.41 | 25,185,763.60 |
| 净利润(元) | 25,475,387.63 | 166,971,680.92 | 141,110,603.02 | 87,354,550.18 | 23,801,949.21 | 205,074,522.26 | 158,465,213.62 | 89,062,785.03 | 21,122,052.92 |
| 归属于母公司股东的净利润(元) | 24,857,575.09 | 163,358,821.35 | 138,647,938.00 | 86,004,624.48 | 23,526,953.51 | 203,268,640.48 | 157,256,691.44 | 88,333,818.27 | 21,075,020.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.35 | 24.02 | 23.88 | 21.11 | 16.98 | 23.89 | 24.59 | 24.14 | 23.32 |
| 销售净利率(%) | 7.40 | 8.38 | 9.77 | 9.13 | 5.36 | 10.96 | 11.97 | 11.32 | 6.48 |
| 净资产收益率(%) | 1.64 | 10.95 | 9.58 | 6.19 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 6.09 | 5.27 | 3.13 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 7.22 | 6.25 | 3.86 | 1.06 | 10.06 | 8.07 | 4.55 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.05 | 1.35 | 0.91 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 3.70 | 2.61 | 1.74 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.59 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.66 | 55.44 | 55.56 | 57.55 | 56.05 | 55.69 | 55.80 | 58.63 | 57.10 |
| 股东权益比率(%) | 45.08 | 44.30 | 44.21 | 42.26 | 43.78 | 44.15 | 44.06 | 41.25 | 42.80 |
| 已获利息倍数(倍) | 5.78 | 13.90 | 11.87 | 16.71 | 8.51 | 17.32 | 12.91 | 11.39 | 5.82 |
| 流动比率 | 1.52 | 1.48 | 1.55 | 1.51 | 1.60 | 1.60 | 1.64 | 1.56 | 1.54 |
| 速动比率 | 0.98 | 1.01 | 0.97 | 0.93 | 0.98 | 0.93 | 0.88 | 0.87 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.46 | 6.51 | 9.17 | 21.70 | 36.36 | 17.71 | 16.98 | 7.35 | 19.59 |
| 营业利润增长率(%) | 13.03 | -18.22 | -15.79 | -9.57 | 11.47 | 8.41 | 1.33 | -1.63 | 49.70 |
| 税后利润增长率(%) | 5.66 | -19.64 | -11.83 | -2.64 | 11.63 | 9.72 | 1.94 | 0.67 | 53.74 |
| 净资产增长率(%) | 6.42 | 6.87 | 9.01 | 11.45 | 11.34 | 11.43 | 6.60 | 7.22 | 8.87 |
| 总资产增长率(%) | 3.36 | 6.51 | 8.64 | 8.78 | 8.82 | 6.32 | 0.54 | 8.48 | 6.35 |