| 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) | 545,584,174.65 | 1,540,068,490.56 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
| 营业利润(元) | 66,849,798.80 | 178,041,577.60 | 153,999,281.42 | 105,686,621.42 | 54,381,479.77 | 324,706,063.10 | 168,587,574.69 | 105,883,717.48 | 25,523,100.67 |
| 利润总额(元) | 66,953,214.15 | 194,071,116.35 | 155,301,173.35 | 106,622,942.92 | 54,563,156.96 | 324,316,091.55 | 168,355,825.81 | 105,708,199.74 | 25,575,657.32 |
| 净利润(元) | 58,238,580.88 | 183,542,040.19 | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| 归属于母公司股东的净利润(元) | 58,196,361.57 | 183,298,842.90 | 142,635,526.41 | 97,099,342.12 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.99 | 32.45 | 29.88 | 27.83 | 32.33 | 27.48 | 28.57 | 28.65 | 24.28 |
| 销售净利率(%) | 10.67 | 11.92 | 12.76 | 11.88 | 13.01 | 12.68 | 12.32 | 12.38 | 6.57 |
| 净资产收益率(%) | 4.19 | 13.74 | 11.14 | 7.74 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 7.27 | 5.65 | 3.89 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 10.57 | 8.39 | 5.77 | 2.75 | 18.02 | 9.73 | 6.15 | 1.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 2.24 | 1.25 | 0.97 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 2.40 | 2.65 | 2.00 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.61 | 0.43 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.94 | 46.63 | 40.65 | 39.89 | 43.51 | 46.71 | 57.31 | 58.55 | 59.30 |
| 股东权益比率(%) | 49.76 | 53.03 | 58.98 | 59.74 | 55.41 | 52.30 | 41.90 | 40.68 | 40.00 |
| 已获利息倍数(倍) | -65.91 | -18.62 | -16.28 | -13.41 | -19.08 | -80.83 | 79.62 | 44.94 | 17.79 |
| 流动比率 | 1.64 | 1.71 | 1.90 | 1.91 | 1.90 | 1.79 | 1.48 | 1.44 | 1.40 |
| 速动比率 | 1.29 | 1.23 | 1.43 | 1.45 | 1.42 | 1.36 | 0.86 | 0.85 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 43.82 | -34.66 | -14.39 | 2.43 | 2.27 | 36.37 | 8.74 | -5.07 | 16.06 |
| 营业利润增长率(%) | 22.93 | -45.17 | -8.65 | -0.19 | 113.07 | 275.76 | 108.42 | 58.64 | 133.17 |
| 税后利润增长率(%) | 21.52 | -37.51 | -9.19 | 1.06 | 89.76 | 171.99 | 87.55 | 43.61 | 213.37 |
| 净资产增长率(%) | -2.19 | -2.93 | 10.80 | 17.61 | 29.76 | 28.34 | 17.89 | 14.21 | 13.88 |
| 总资产增长率(%) | 8.93 | -4.25 | -21.29 | -19.91 | -6.34 | 3.02 | 17.77 | 27.74 | 16.43 |