| 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) | 308,921,731.50 | 1,214,095,535.82 | 910,583,378.99 | 634,141,585.52 | 305,175,006.16 | 1,114,928,450.26 | 882,981,240.21 | 586,323,124.48 | 268,522,580.07 |
| 营业利润(元) | 68,975,438.42 | 219,843,286.95 | 213,106,023.02 | 153,538,084.70 | 67,709,242.95 | 267,760,966.95 | 250,259,994.72 | 166,866,252.17 | 62,205,087.40 |
| 利润总额(元) | 69,880,378.18 | 220,643,182.22 | 214,031,540.65 | 154,447,211.89 | 68,306,294.87 | 270,130,528.11 | 251,352,703.98 | 167,289,165.10 | 62,424,279.89 |
| 净利润(元) | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 243,990,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| 归属于母公司股东的净利润(元) | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 243,990,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.21 | 38.38 | 38.84 | 38.49 | 33.83 | 40.23 | 42.88 | 41.51 | 37.74 |
| 销售净利率(%) | 19.70 | 15.90 | 20.47 | 21.11 | 19.73 | 21.88 | 25.20 | 25.14 | 21.08 |
| 净资产收益率(%) | 2.45 | 7.98 | 7.91 | 5.84 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 5.80 | 5.81 | 4.19 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 7.72 | 7.50 | 5.45 | 2.45 | 10.60 | 9.95 | 6.68 | 2.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.17 | 0.85 | 0.58 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.63 | 1.24 | 1.01 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.34 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.80 | 30.90 | 30.62 | 31.11 | 32.04 | 34.46 | 35.34 | 36.81 | 40.14 |
| 股东权益比率(%) | 71.20 | 69.10 | 69.38 | 68.89 | 67.96 | 65.54 | 64.66 | 63.19 | 59.86 |
| 已获利息倍数(倍) | -43.11 | -16.80 | -20.14 | -15.84 | -6.12 | -10.72 | -10.06 | -13.93 | -17.18 |
| 流动比率 | 3.67 | 3.40 | 3.19 | 3.20 | 3.25 | 3.01 | 3.11 | 3.04 | 2.75 |
| 速动比率 | 2.92 | 2.65 | 2.43 | 2.40 | 2.42 | 2.21 | 2.25 | 2.16 | 1.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.23 | 8.89 | 3.13 | 8.16 | 13.65 | 16.96 | 21.99 | 21.60 | 42.38 |
| 营业利润增长率(%) | 1.87 | -17.90 | -14.85 | -7.99 | 8.85 | 5.01 | 13.68 | 18.20 | 25.72 |
| 税后利润增长率(%) | 1.10 | -20.90 | -16.24 | -9.18 | 6.38 | 5.55 | 12.30 | 15.00 | 28.52 |
| 净资产增长率(%) | 4.92 | 4.92 | 10.55 | 11.98 | 16.96 | 13.27 | 8.06 | 8.10 | 4.78 |
| 总资产增长率(%) | 0.15 | -0.48 | 3.03 | 2.72 | 3.02 | 3.36 | 4.25 | 6.03 | 16.13 |