| 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) | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 | 2,025,425,217.56 | 1,277,625,229.66 | 855,496,503.04 | 383,962,371.18 |
| 营业利润(元) | 41,364,790.72 | 44,345,437.30 | 30,157,979.26 | 28,026,455.09 | 14,595,439.05 | 76,148,009.83 | 60,070,352.72 | 34,043,290.27 | 17,930,957.36 |
| 利润总额(元) | 41,243,765.06 | 45,094,207.98 | 30,242,345.00 | 27,949,839.77 | 16,064,926.52 | 75,566,837.41 | 61,470,886.25 | 34,844,184.16 | 18,269,912.81 |
| 净利润(元) | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 | 65,424,461.88 | 53,058,785.20 | 31,472,102.68 | 16,884,653.81 |
| 归属于母公司股东的净利润(元) | 33,095,293.45 | 40,202,342.48 | 30,627,680.15 | 27,190,548.78 | 14,571,611.60 | 65,916,492.05 | 53,332,944.32 | 31,611,938.40 | 16,884,653.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.20 | 16.09 | 14.34 | 14.88 | 13.89 | 16.33 | 17.23 | 15.40 | 14.90 |
| 销售净利率(%) | 8.06 | 2.06 | 2.11 | 2.78 | 3.37 | 3.23 | 4.15 | 3.68 | 4.40 |
| 净资产收益率(%) | 2.01 | 2.45 | 1.89 | 1.69 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.80 | 1.24 | 1.05 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 1.61 | 1.15 | 1.05 | 0.60 | 2.57 | 2.05 | 1.21 | 0.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 4.08 | 2.95 | 1.94 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.44 | 2.77 | 1.82 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.58 | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.33 | 53.89 | 49.19 | 47.46 | 40.22 | 43.17 | 42.78 | 44.36 | 45.64 |
| 股东权益比率(%) | 35.01 | 45.29 | 49.20 | 51.63 | 59.66 | 56.71 | 57.09 | 55.54 | 54.36 |
| 已获利息倍数(倍) | 7.36 | 4.34 | 4.95 | 8.90 | 6.63 | 6.37 | 5.79 | 4.72 | 4.22 |
| 流动比率 | 1.17 | 1.40 | 1.44 | 1.52 | 1.72 | 1.62 | 1.65 | 1.59 | 1.59 |
| 速动比率 | 0.80 | 1.07 | 1.04 | 1.19 | 1.31 | 1.26 | 1.22 | 1.18 | 1.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.41 | -6.53 | 12.89 | 13.70 | 11.89 | 12.24 | -0.07 | 5.74 | -1.52 |
| 营业利润增长率(%) | 183.41 | -41.76 | -49.80 | -17.67 | -18.60 | 41.61 | 56.61 | 14.99 | 147.95 |
| 税后利润增长率(%) | 127.12 | -39.01 | -42.57 | -13.99 | -13.70 | 14.20 | 61.52 | 24.09 | 145.77 |
| 净资产增长率(%) | 0.43 | 0.86 | 0.60 | 1.92 | 3.26 | 3.46 | 54.87 | 53.70 | 56.95 |
| 总资产增长率(%) | 71.17 | 26.30 | 16.73 | 9.64 | -5.92 | -8.27 | 12.70 | 17.90 | 30.12 |