| 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) | 377,887,020.08 | 1,261,492,480.92 | 877,792,628.34 | 579,042,167.16 | 292,315,804.30 | 868,190,366.74 | 614,976,382.26 | 392,517,504.44 | 180,619,028.63 |
| 营业利润(元) | 70,637,860.03 | 227,299,074.20 | 143,956,074.93 | 102,730,276.82 | 55,494,495.26 | 199,118,418.49 | 156,006,236.37 | 103,851,426.31 | 42,247,719.20 |
| 利润总额(元) | 70,596,836.15 | 229,293,669.69 | 146,138,288.87 | 104,451,659.63 | 55,382,538.52 | 200,820,926.20 | 157,776,380.27 | 105,098,494.25 | 44,759,662.57 |
| 净利润(元) | 61,949,201.92 | 198,648,961.52 | 125,094,547.57 | 90,933,997.21 | 47,093,895.67 | 172,798,011.81 | 136,838,651.87 | 91,046,081.65 | 39,228,029.03 |
| 归属于母公司股东的净利润(元) | 47,302,935.07 | 182,057,088.36 | 116,549,517.72 | 87,886,394.85 | 45,429,346.33 | 169,079,342.86 | 134,690,703.37 | 90,257,586.93 | 39,228,029.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.75 | 31.42 | 31.20 | 30.87 | 32.41 | 36.88 | 37.46 | 38.93 | 36.63 |
| 销售净利率(%) | 16.39 | 15.75 | 14.25 | 15.70 | 16.11 | 19.90 | 22.25 | 23.20 | 21.72 |
| 净资产收益率(%) | 2.90 | 11.38 | 7.66 | 5.95 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 8.38 | 6.46 | 4.74 | 2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 6.17 | 4.59 | 3.62 | 1.93 | 8.63 | 6.92 | 4.79 | 2.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.44 | 19.20 | 13.74 | 11.14 | 5.43 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 9.26 | 8.05 | 3.71 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.35 | 0.29 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.21 | 58.89 | 51.17 | 49.20 | 46.45 | 46.47 | 44.25 | 44.04 | 36.27 |
| 股东权益比率(%) | 42.87 | 39.88 | 47.48 | 49.54 | 52.24 | 52.87 | 55.17 | 55.41 | 63.73 |
| 已获利息倍数(倍) | 4.02 | 4.34 | 4.09 | 4.49 | 5.00 | 7.81 | 9.72 | 11.56 | 12.66 |
| 流动比率 | 0.90 | 1.02 | 0.31 | 0.48 | 0.63 | 0.59 | 0.66 | 0.69 | 0.92 |
| 速动比率 | 0.81 | 0.94 | 0.21 | 0.40 | 0.54 | 0.49 | 0.54 | 0.61 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.27 | 45.30 | 42.74 | 47.52 | 61.84 | 41.70 | 43.49 | 37.66 | 26.35 |
| 营业利润增长率(%) | 27.29 | 14.15 | -7.72 | -1.08 | 31.36 | 35.99 | 36.03 | 44.07 | 8.84 |
| 税后利润增长率(%) | 4.12 | 7.68 | -13.47 | -2.63 | 15.81 | 30.10 | 35.35 | 43.59 | 17.52 |
| 净资产增长率(%) | 15.75 | 16.32 | 11.43 | 12.36 | 11.91 | 12.83 | 12.44 | 11.84 | 75.21 |
| 总资产增长率(%) | 41.03 | 54.23 | 29.47 | 25.66 | 36.53 | 56.48 | 59.80 | 62.74 | 102.67 |