| 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) | 274,464,946.40 | 1,082,448,590.25 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 | 1,126,155,317.10 | 858,965,339.73 | 577,535,145.71 | 277,152,022.37 |
| 营业利润(元) | 34,769,213.65 | 141,901,720.27 | 122,948,811.65 | 83,556,052.47 | 35,150,703.06 | 146,623,006.22 | 140,762,318.83 | 86,089,157.53 | 36,980,301.40 |
| 利润总额(元) | 34,328,916.78 | 147,050,514.27 | 122,954,295.11 | 83,547,119.26 | 35,187,968.99 | 146,547,906.52 | 140,687,552.64 | 86,079,106.17 | 36,964,551.95 |
| 净利润(元) | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.10 | 126,590,384.57 | 77,393,206.71 | 33,375,725.04 |
| 归属于母公司股东的净利润(元) | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.10 | 126,590,384.57 | 77,393,206.71 | 33,375,725.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.64 | 25.04 | 25.86 | 26.59 | 27.47 | 22.58 | 23.30 | 23.03 | 23.65 |
| 销售净利率(%) | 11.38 | 12.28 | 13.80 | 14.10 | 11.98 | 11.82 | 14.74 | 13.40 | 12.04 |
| 净资产收益率(%) | 1.95 | 8.45 | 7.19 | 4.95 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 5.48 | 4.33 | 2.85 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 6.92 | 5.89 | 3.96 | 1.58 | 6.86 | 6.40 | 3.88 | 1.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.05 | 2.23 | 1.47 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.26 | 2.31 | 1.52 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.46 | 0.34 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.88 | 29.06 | 31.28 | 30.06 | 32.89 | 36.93 | 38.21 | 41.37 | 40.30 |
| 股东权益比率(%) | 70.12 | 70.94 | 68.72 | 69.94 | 67.11 | 63.07 | 61.79 | 58.63 | 59.70 |
| 已获利息倍数(倍) | -31.55 | -7.12 | -5.25 | -4.17 | 146.08 | -3.82 | -3.31 | -4.61 | 26.57 |
| 流动比率 | 2.57 | 2.61 | 2.39 | 2.45 | 2.25 | 2.01 | 1.97 | 1.86 | 1.92 |
| 速动比率 | 2.15 | 2.20 | 2.00 | 2.05 | 1.88 | 1.68 | 1.66 | 1.58 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.70 | -3.88 | -5.61 | -7.92 | -8.05 | 5.18 | 5.15 | 11.27 | 8.02 |
| 营业利润增长率(%) | -1.09 | -3.22 | -12.66 | -2.94 | -4.95 | 0.50 | 9.51 | 4.47 | -15.25 |
| 税后利润增长率(%) | 2.31 | -0.11 | -11.64 | -3.10 | -8.54 | -6.76 | 6.97 | 0.38 | -14.48 |
| 净资产增长率(%) | 6.02 | 6.01 | 5.53 | 6.35 | 6.34 | 6.73 | 7.63 | 7.44 | 9.07 |
| 总资产增长率(%) | 1.48 | -5.74 | -5.12 | -10.85 | -5.40 | -3.29 | 6.43 | 19.57 | 21.89 |