| 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) | 298,315,173.81 | 1,365,402,485.54 | 1,028,419,402.31 | 677,958,564.58 | 348,643,873.82 | 1,793,966,267.91 | 1,261,535,604.44 | 805,468,086.72 | 359,515,780.05 |
| 营业利润(元) | 38,777,992.68 | 196,642,813.49 | 146,062,512.39 | 91,198,679.34 | 48,389,105.19 | 353,278,729.57 | 246,034,043.34 | 144,798,914.03 | 58,774,362.85 |
| 利润总额(元) | 40,618,242.94 | 195,431,058.32 | 146,044,085.28 | 91,125,754.67 | 48,375,780.21 | 352,239,450.40 | 244,802,641.53 | 143,623,408.32 | 58,439,576.29 |
| 净利润(元) | 33,316,637.64 | 166,647,589.89 | 122,787,260.56 | 76,938,153.40 | 40,564,635.86 | 272,755,566.60 | 190,182,661.01 | 112,984,251.77 | 47,191,169.22 |
| 归属于母公司股东的净利润(元) | 31,797,928.74 | 168,780,297.83 | 119,640,067.15 | 75,519,036.31 | 38,942,232.67 | 261,140,467.69 | 182,109,709.19 | 108,807,447.40 | 45,610,282.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.14 | 41.82 | 42.40 | 42.00 | 38.26 | 44.00 | 42.64 | 41.58 | 42.04 |
| 销售净利率(%) | 11.17 | 12.21 | 11.94 | 11.35 | 11.64 | 15.20 | 15.08 | 14.03 | 13.13 |
| 净资产收益率(%) | 1.92 | 10.41 | 7.67 | 5.00 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 8.16 | 6.62 | 4.25 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 10.37 | 7.41 | 4.68 | 2.47 | 17.98 | 12.99 | 8.01 | 3.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 2.55 | 1.67 | 1.10 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 2.46 | 1.79 | 1.20 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.60 | 0.47 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.88 | 21.15 | 21.59 | 21.51 | 22.69 | 24.16 | 24.42 | 23.93 | 24.63 |
| 股东权益比率(%) | 74.00 | 73.61 | 72.88 | 72.66 | 71.34 | 69.72 | 69.22 | 69.42 | 68.58 |
| 已获利息倍数(倍) | -5.50 | -16.92 | -155.29 | -99.05 | -12.76 | 46.43 | 97.89 | 63.97 | 22.59 |
| 流动比率 | 3.76 | 3.71 | 3.65 | 3.70 | 3.48 | 3.28 | 3.19 | 3.19 | 3.26 |
| 速动比率 | 3.06 | 3.02 | 2.87 | 2.89 | 2.66 | 2.58 | 2.37 | 2.31 | 2.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.44 | -23.89 | -18.48 | -15.83 | -3.02 | 22.48 | 24.61 | 28.13 | 24.09 |
| 营业利润增长率(%) | -19.86 | -44.34 | -40.63 | -37.02 | -17.67 | 42.00 | 49.09 | 42.94 | 26.08 |
| 税后利润增长率(%) | -18.35 | -35.37 | -34.30 | -30.59 | -14.62 | 46.68 | 51.23 | 51.68 | 29.71 |
| 净资产增长率(%) | 8.06 | 8.55 | 14.45 | 21.74 | 22.52 | 24.30 | 22.08 | 20.13 | 15.77 |
| 总资产增长率(%) | 4.18 | 2.81 | 8.70 | 16.31 | 17.77 | 19.77 | 17.75 | 15.21 | 10.31 |