| 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) | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 | 651,858,677.51 | 470,664,538.76 | 287,387,051.98 | 106,065,612.20 |
| 营业利润(元) | 94,846,432.09 | 176,470,702.70 | 125,900,296.15 | 71,658,377.63 | 24,057,765.87 | 114,787,559.36 | 112,178,222.76 | 86,004,977.36 | 23,070,485.78 |
| 利润总额(元) | 94,861,730.31 | 177,130,107.05 | 126,479,342.31 | 71,593,017.30 | 23,968,032.65 | 114,281,981.83 | 112,369,871.59 | 86,208,794.98 | 23,281,827.59 |
| 净利润(元) | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 | 102,624,128.97 | 99,442,908.40 | 72,747,211.60 | 18,914,448.78 |
| 归属于母公司股东的净利润(元) | 80,886,049.37 | 164,401,129.65 | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 | 103,997,155.64 | 101,059,725.30 | 73,313,238.66 | 19,262,750.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.76 | 43.57 | 43.11 | 46.25 | 45.41 | 47.85 | 48.67 | 48.92 | 46.48 |
| 销售净利率(%) | 38.94 | 22.03 | 24.83 | 27.24 | 18.03 | 15.74 | 21.13 | 25.31 | 17.83 |
| 净资产收益率(%) | 4.09 | 8.69 | 6.01 | 3.39 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 6.78 | 5.18 | 2.96 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.93 | 8.69 | 5.94 | 3.30 | 1.32 | 6.08 | 5.99 | 4.41 | 1.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.82 | 0.58 | 0.27 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 1.56 | 1.01 | 0.50 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.29 | 0.19 | 0.09 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.45 | 23.64 | 21.44 | 24.55 | 25.44 | 25.91 | 20.97 | 22.31 | 26.72 |
| 股东权益比率(%) | 78.66 | 75.44 | 77.52 | 74.43 | 73.55 | 73.06 | 77.91 | 76.51 | 72.10 |
| 已获利息倍数(倍) | -71.59 | -37.27 | -34.04 | -52.75 | -18.95 | -56.10 | -105.01 | -103.25 | -83.05 |
| 流动比率 | 3.39 | 2.73 | 3.04 | 2.61 | 2.44 | 2.58 | 3.03 | 2.81 | 2.50 |
| 速动比率 | 2.21 | 1.70 | 1.89 | 1.62 | 1.56 | 1.75 | 2.12 | 1.93 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.29 | 13.55 | -4.75 | -21.98 | 23.50 | -11.57 | 3.05 | -7.01 | -3.13 |
| 营业利润增长率(%) | 294.24 | 53.74 | 12.23 | -16.68 | 4.28 | -17.61 | -5.93 | -7.28 | -27.40 |
| 税后利润增长率(%) | 239.40 | 58.08 | 9.69 | -17.18 | 23.72 | -13.43 | 3.52 | -5.58 | -31.85 |
| 净资产增长率(%) | 16.32 | 10.93 | 10.88 | 10.93 | 13.74 | 10.55 | 8.83 | 7.65 | 1.66 |
| 总资产增长率(%) | 8.75 | 7.42 | 11.43 | 14.02 | 11.50 | 7.46 | 4.73 | 6.49 | 5.59 |