| 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) | 273,494,046.80 | 823,315,739.10 | 671,413,916.41 | 530,259,439.58 | 240,255,201.46 | 945,801,135.01 | 803,440,999.13 | 635,792,628.70 | 330,142,622.23 |
| 营业利润(元) | 47,643,721.32 | 147,524,461.10 | 146,757,257.78 | 134,136,131.14 | 75,551,937.80 | 239,675,360.78 | 223,564,159.67 | 195,803,638.17 | 97,480,718.99 |
| 利润总额(元) | 46,528,880.58 | 148,021,912.43 | 151,030,724.33 | 137,034,969.14 | 76,873,377.19 | 246,299,335.84 | 231,657,986.92 | 204,633,299.18 | 101,279,383.92 |
| 净利润(元) | 40,959,110.59 | 128,182,072.11 | 130,406,858.25 | 117,720,803.42 | 66,606,878.52 | 208,792,332.39 | 197,609,534.93 | 174,316,100.14 | 86,686,495.52 |
| 归属于母公司股东的净利润(元) | 38,669,185.24 | 130,681,179.01 | 133,659,533.84 | 120,520,043.70 | 67,208,692.90 | 212,972,056.13 | 199,250,568.15 | 174,320,569.21 | 84,979,883.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.37 | 33.84 | 34.52 | 35.67 | 37.91 | 36.61 | 36.13 | 35.89 | 36.47 |
| 销售净利率(%) | 14.98 | 15.57 | 19.42 | 22.20 | 27.72 | 22.08 | 24.60 | 27.42 | 26.26 |
| 净资产收益率(%) | 2.06 | 7.15 | 7.30 | 6.63 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 6.69 | 6.94 | 6.34 | 3.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 6.95 | 7.05 | 6.43 | 3.62 | 12.20 | 11.40 | 9.97 | 4.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 2.30 | 2.37 | 2.09 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 6.15 | 5.03 | 2.10 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.40 | 0.33 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.61 | 12.77 | 10.84 | 8.76 | 9.65 | 10.29 | 10.74 | 13.02 | 10.53 |
| 股东权益比率(%) | 77.75 | 86.62 | 88.55 | 90.60 | 90.45 | 89.78 | 89.20 | 86.98 | 89.38 |
| 已获利息倍数(倍) | -29.25 | -14.79 | -17.96 | -17.43 | -103.71 | -14.04 | -8.37 | -10.50 | 2,728.97 |
| 流动比率 | 3.16 | 5.61 | 6.69 | 8.55 | 7.92 | 7.34 | 7.28 | 5.96 | 7.49 |
| 速动比率 | 2.66 | 4.64 | 5.73 | 7.48 | 6.54 | 5.90 | 6.15 | 5.23 | 6.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.83 | -12.95 | -16.43 | -16.60 | -27.23 | 12.27 | 20.83 | 28.37 | 46.61 |
| 营业利润增长率(%) | -36.94 | -38.45 | -34.36 | -31.49 | -22.50 | -4.91 | 6.42 | 21.98 | 35.97 |
| 税后利润增长率(%) | -42.46 | -38.64 | -32.92 | -30.86 | -20.91 | -2.98 | 8.84 | 26.89 | 37.82 |
| 净资产增长率(%) | 2.69 | 4.50 | 6.62 | 7.83 | 8.78 | 10.34 | 12.01 | 13.72 | 131.22 |
| 总资产增长率(%) | 19.46 | 8.32 | 7.41 | 3.53 | 7.49 | 8.98 | 10.98 | 16.32 | 105.91 |