| 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) | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 | 270,722,117.25 | 982,818,478.98 | 698,347,778.56 | 414,631,958.69 | 200,318,930.73 |
| 营业利润(元) | 32,966,983.49 | 161,208,719.06 | 140,810,481.30 | 92,007,142.70 | 34,868,514.90 | 134,790,941.65 | 111,835,194.20 | 65,064,205.08 | 35,532,438.86 |
| 利润总额(元) | 32,954,209.60 | 161,382,192.26 | 140,790,481.30 | 91,987,142.70 | 34,848,514.90 | 134,460,845.45 | 111,506,598.00 | 64,744,190.28 | 35,212,424.06 |
| 净利润(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | 98,516,212.31 | 56,841,978.56 | 30,431,143.44 |
| 归属于母公司股东的净利润(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | 98,516,212.31 | 56,841,978.56 | 30,431,143.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.50 | 21.98 | 23.29 | 23.01 | 22.87 | 23.24 | 23.55 | 24.59 | 24.86 |
| 销售净利率(%) | 9.85 | 11.77 | 13.27 | 13.50 | 11.25 | 12.36 | 14.11 | 13.71 | 15.19 |
| 净资产收益率(%) | 1.64 | 8.47 | 7.49 | 5.03 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 6.56 | 5.61 | 3.61 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 6.60 | 5.71 | 3.81 | 1.45 | 6.35 | 5.14 | 3.03 | 1.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 2.23 | 1.70 | 1.06 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.21 | 2.54 | 1.71 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.50 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.51 | 30.99 | 32.26 | 32.69 | 30.77 | 29.51 | 30.03 | 29.58 | 24.19 |
| 股东权益比率(%) | 71.49 | 69.01 | 67.74 | 67.31 | 69.23 | 70.49 | 69.97 | 70.42 | 75.81 |
| 已获利息倍数(倍) | -20.01 | -50.82 | -24.12 | -11.38 | 6.79 | -13.91 | -5.40 | -13.93 | 28.97 |
| 流动比率 | 2.00 | 1.90 | 2.03 | 2.02 | 2.15 | 2.24 | 2.23 | 2.26 | 2.85 |
| 速动比率 | 1.31 | 1.28 | 1.39 | 1.35 | 1.39 | 1.55 | 1.55 | 1.51 | 1.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.78 | 23.12 | 34.04 | 44.79 | 35.15 | 86.16 | 80.87 | 66.80 | 65.02 |
| 营业利润增长率(%) | -5.45 | 19.60 | 25.91 | 41.41 | -1.87 | 353.22 | 304.27 | 237.05 | 157.73 |
| 税后利润增长率(%) | -7.37 | 17.26 | 26.05 | 42.60 | 0.11 | 277.34 | 254.05 | 194.02 | 136.94 |
| 净资产增长率(%) | 7.37 | 7.41 | 8.17 | 8.32 | 9.23 | 8.75 | 5.25 | 2.81 | -0.95 |
| 总资产增长率(%) | 3.98 | 9.72 | 11.72 | 13.33 | 19.59 | 19.99 | 20.26 | 19.03 | 7.95 |