| 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) | 384,246,060.36 | 1,526,570,607.98 | 1,124,687,762.91 | 739,036,855.22 | 346,067,683.77 | 1,474,855,118.74 | 1,112,144,949.44 | 727,367,376.29 | 347,858,705.54 |
| 营业利润(元) | 84,351,420.26 | 396,477,087.87 | 315,347,286.13 | 191,671,060.87 | 59,849,112.52 | 330,546,998.69 | 258,471,221.47 | 156,833,969.72 | 48,243,269.32 |
| 利润总额(元) | 83,792,504.16 | 395,201,234.25 | 312,919,113.88 | 191,576,450.11 | 59,786,696.89 | 329,204,634.07 | 257,248,658.49 | 155,636,681.36 | 48,233,282.25 |
| 净利润(元) | 67,153,585.08 | 382,466,597.56 | 293,859,553.53 | 186,781,601.96 | 45,411,836.69 | 300,179,314.84 | 235,401,562.89 | 141,114,693.90 | 38,206,160.59 |
| 归属于母公司股东的净利润(元) | 76,726,553.95 | 378,864,573.68 | 297,668,026.11 | 189,723,654.97 | 48,584,409.56 | 300,399,006.04 | 238,717,918.52 | 142,645,628.70 | 40,559,603.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 79.03 | 79.45 | 78.48 | 78.41 | 78.56 | 80.23 | 78.57 | 79.90 | 80.52 |
| 销售净利率(%) | 17.56 | 25.17 | 26.25 | 25.40 | 13.19 | 20.52 | 21.33 | 19.55 | 11.06 |
| 净资产收益率(%) | 3.62 | 16.07 | 13.24 | 8.96 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 9.51 | 8.39 | 5.19 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 15.93 | 12.79 | 8.44 | 2.12 | 13.72 | 11.22 | 6.87 | 1.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.66 | 33.99 | 22.91 | 13.95 | 5.50 | - | - | - | - |
| 应收账款周转率(次) | 15.12 | 56.17 | 27.48 | 21.25 | 11.23 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.41 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.47 | 36.27 | 31.45 | 35.08 | 41.68 | 36.28 | 35.05 | 37.20 | 35.41 |
| 股东权益比率(%) | 58.15 | 63.14 | 68.15 | 64.45 | 57.88 | 63.22 | 64.52 | 62.33 | 64.07 |
| 已获利息倍数(倍) | -6.46 | -8.85 | -9.87 | -9.42 | -6.72 | -9.72 | -9.16 | -8.95 | -4.86 |
| 流动比率 | 1.25 | 1.60 | 2.34 | 2.05 | 1.76 | 2.04 | 2.08 | 1.98 | 2.09 |
| 速动比率 | 1.24 | 1.59 | 2.32 | 2.03 | 1.74 | 2.02 | 2.05 | 1.95 | 2.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.05 | 3.84 | 1.44 | 1.88 | -0.31 | 0.62 | 3.09 | -0.06 | 6.35 |
| 营业利润增长率(%) | 40.94 | 19.95 | 22.00 | 22.21 | 24.06 | 20.38 | 24.90 | 11.01 | 89.28 |
| 税后利润增长率(%) | 57.92 | 26.12 | 24.69 | 33.00 | 19.79 | 22.60 | 23.93 | 11.40 | 108.09 |
| 净资产增长率(%) | 10.03 | 9.70 | 11.24 | 8.84 | -5.97 | 7.39 | 3.35 | -5.25 | -6.25 |
| 总资产增长率(%) | 9.52 | 9.84 | 5.30 | 5.25 | 4.09 | 4.53 | 4.90 | -3.36 | -3.92 |