| 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) | 255,732,511.52 | 1,225,625,305.10 | 903,621,558.71 | 565,850,817.25 | 296,537,593.74 | 1,173,309,632.57 | 806,117,442.18 | 556,396,812.51 | 277,713,653.05 |
| 营业利润(元) | 28,457,530.21 | 120,270,753.41 | 94,584,427.11 | 53,540,581.39 | 33,438,154.03 | 80,094,892.02 | 52,983,477.23 | 36,859,015.76 | 26,211,374.54 |
| 利润总额(元) | 28,096,414.88 | 117,728,763.28 | 94,277,968.00 | 53,495,644.53 | 33,401,797.77 | 79,655,535.14 | 52,753,668.02 | 36,646,317.73 | 26,088,578.72 |
| 净利润(元) | 25,453,076.83 | 104,228,401.74 | 83,532,829.69 | 48,721,649.31 | 30,335,725.83 | 76,087,638.70 | 50,533,847.04 | 36,786,397.52 | 24,204,926.22 |
| 归属于母公司股东的净利润(元) | 26,290,136.30 | 107,413,004.80 | 83,939,737.17 | 49,030,640.70 | 30,284,672.03 | 76,671,406.02 | 51,146,298.19 | 37,142,423.29 | 24,337,429.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.72 | 41.11 | 39.45 | 37.96 | 36.48 | 35.63 | 33.42 | 33.50 | 32.40 |
| 销售净利率(%) | 9.95 | 8.50 | 9.24 | 8.61 | 10.23 | 6.48 | 6.27 | 6.61 | 8.72 |
| 净资产收益率(%) | 1.37 | 5.69 | 4.51 | 2.68 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 4.64 | 3.69 | 2.06 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 5.13 | 4.00 | 2.38 | 1.48 | 3.89 | 2.60 | 1.91 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.06 | 0.77 | 0.50 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.29 | 2.54 | 1.77 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.49 | 0.37 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.79 | 23.15 | 22.14 | 22.16 | 22.48 | 25.07 | 27.30 | 28.94 | 27.74 |
| 股东权益比率(%) | 77.75 | 76.35 | 77.89 | 77.86 | 77.52 | 74.94 | 72.71 | 71.05 | 72.25 |
| 已获利息倍数(倍) | 50.92 | -63.24 | -29.20 | -18.21 | 8.78 | -4.14 | -2.26 | -4.80 | 11.14 |
| 流动比率 | 3.39 | 3.18 | 3.35 | 3.35 | 3.34 | 3.25 | 3.01 | 2.88 | 3.10 |
| 速动比率 | 1.86 | 1.86 | 1.90 | 1.77 | 1.80 | 1.78 | 1.58 | 1.63 | 1.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.76 | 4.46 | 12.10 | 1.70 | 6.78 | -2.17 | -6.89 | -4.32 | 8.51 |
| 营业利润增长率(%) | -14.90 | 50.16 | 78.52 | 45.26 | 27.57 | -24.95 | -22.34 | -14.12 | 12.31 |
| 税后利润增长率(%) | -13.19 | 39.87 | 64.12 | 32.01 | 24.44 | -16.00 | -15.69 | -13.69 | 11.94 |
| 净资产增长率(%) | 5.58 | 6.18 | 8.45 | 7.33 | 6.41 | 6.08 | 5.71 | 6.94 | 6.96 |
| 总资产增长率(%) | 5.27 | 4.22 | 1.23 | -2.06 | -0.84 | 6.18 | 5.94 | 6.43 | 5.88 |