| 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) | 343,114,436.07 | 1,343,245,874.31 | 1,006,824,477.85 | 633,605,486.61 | 308,525,576.67 | 1,097,277,671.54 | 794,385,253.41 | 489,590,657.70 | 255,259,487.92 |
| 营业利润(元) | 79,360,759.29 | 298,907,772.29 | 242,471,494.29 | 149,248,902.67 | 61,509,007.89 | 207,077,553.34 | 176,889,976.43 | 91,458,279.83 | 43,035,577.09 |
| 利润总额(元) | 79,444,315.94 | 298,912,621.15 | 242,580,846.55 | 149,358,431.04 | 61,613,398.63 | 206,049,285.15 | 176,956,676.58 | 91,466,696.87 | 43,039,946.12 |
| 净利润(元) | 69,440,180.62 | 265,398,670.17 | 211,784,451.10 | 130,329,340.63 | 53,793,987.47 | 231,744,322.30 | 155,739,605.99 | 81,458,985.00 | 38,572,046.42 |
| 归属于母公司股东的净利润(元) | 69,241,291.66 | 263,507,739.87 | 209,951,247.39 | 129,645,713.52 | 53,494,803.66 | 228,869,529.30 | 153,551,314.60 | 79,987,018.15 | 37,754,748.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.47 | 34.46 | 34.53 | 33.37 | 30.62 | 34.27 | 34.03 | 32.85 | 32.44 |
| 销售净利率(%) | 20.24 | 19.76 | 21.03 | 20.57 | 17.44 | 21.12 | 19.61 | 16.64 | 15.11 |
| 净资产收益率(%) | 2.70 | 10.54 | 8.63 | 5.95 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 8.71 | 7.38 | 4.64 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 9.16 | 7.38 | 4.59 | 1.90 | 8.62 | 5.88 | 3.12 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 2.92 | 2.35 | 1.52 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 3.09 | 2.32 | 1.66 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.25 | 19.24 | 18.39 | 31.07 | 36.22 | 37.35 | 34.17 | 32.90 | 33.36 |
| 股东权益比率(%) | 81.46 | 80.47 | 81.32 | 68.67 | 63.48 | 62.35 | 65.53 | 66.80 | 66.36 |
| 已获利息倍数(倍) | -68.83 | 55.52 | 384.89 | -791.68 | 11.05 | 37.10 | -64.61 | 78.28 | 10.21 |
| 流动比率 | 4.58 | 4.24 | 4.40 | 3.59 | 3.56 | 3.35 | 3.94 | 4.20 | 4.12 |
| 速动比率 | 3.83 | 3.56 | 3.70 | 2.99 | 2.97 | 2.75 | 3.21 | 3.43 | 3.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.21 | 22.42 | 26.74 | 29.42 | 20.87 | 3.80 | 2.26 | -5.09 | -6.11 |
| 营业利润增长率(%) | 29.02 | 44.35 | 37.07 | 63.19 | 42.93 | -8.27 | -2.86 | -25.51 | -38.35 |
| 税后利润增长率(%) | 29.44 | 15.13 | 36.73 | 62.08 | 41.69 | 16.35 | -3.13 | -24.94 | -37.25 |
| 净资产增长率(%) | 33.77 | 33.90 | 35.82 | 19.21 | 10.70 | 9.95 | 6.80 | 5.85 | 5.31 |
| 总资产增长率(%) | 4.24 | 3.75 | 9.44 | 15.97 | 15.72 | 15.38 | 8.65 | 5.65 | 6.42 |