| 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) | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 | 1,148,296,731.11 | 807,108,199.27 | 510,767,542.28 | 286,064,839.74 |
| 营业利润(元) | 60,339,814.03 | 160,471,805.92 | 108,137,478.72 | 80,543,332.51 | 47,173,097.37 | 71,234,427.11 | 71,720,670.85 | 41,522,889.11 | 31,602,341.23 |
| 利润总额(元) | 60,461,681.30 | 165,360,217.81 | 112,098,154.97 | 83,707,586.22 | 47,901,977.92 | 72,128,856.30 | 72,872,149.26 | 42,324,029.53 | 32,039,833.00 |
| 净利润(元) | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 | 72,146,583.06 | 66,452,001.84 | 38,592,962.42 | 28,795,866.30 |
| 归属于母公司股东的净利润(元) | 52,661,551.03 | 146,824,660.02 | 97,079,389.22 | 71,945,225.70 | 40,453,821.33 | 75,574,958.30 | 67,093,213.35 | 39,832,296.95 | 29,040,214.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.59 | 17.79 | 18.11 | 18.96 | 20.85 | 18.92 | 19.12 | 19.14 | 21.30 |
| 销售净利率(%) | 9.39 | 8.14 | 8.48 | 10.14 | 12.12 | 6.28 | 8.23 | 7.56 | 10.07 |
| 净资产收益率(%) | 3.02 | 8.66 | 7.40 | 5.59 | 3.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 5.86 | 4.73 | 3.61 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.70 | 5.35 | 3.66 | 2.77 | 1.58 | 3.91 | 4.20 | 2.61 | 1.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.29 | 4.32 | 2.90 | 2.06 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 3.18 | 2.45 | 1.77 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.57 | 0.45 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.99 | 49.47 | 46.29 | 45.19 | 42.59 | 40.87 | 53.10 | 51.56 | 47.56 |
| 股东权益比率(%) | 48.87 | 49.35 | 52.37 | 53.46 | 56.09 | 57.76 | 44.99 | 46.44 | 49.40 |
| 已获利息倍数(倍) | 10.19 | 8.60 | 9.35 | 11.84 | 12.11 | 4.43 | 7.09 | 6.25 | 10.06 |
| 流动比率 | 1.31 | 1.34 | 1.42 | 1.42 | 1.61 | 1.52 | 0.96 | 0.94 | 1.15 |
| 速动比率 | 0.98 | 1.01 | 1.04 | 1.07 | 1.20 | 1.15 | 0.58 | 0.58 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 66.78 | 59.11 | 47.03 | 43.76 | 18.60 | 23.51 | 30.61 | 29.05 | 42.55 |
| 营业利润增长率(%) | 27.91 | 125.27 | 50.78 | 93.97 | 49.27 | -34.21 | -9.94 | -15.25 | 26.41 |
| 税后利润增长率(%) | 30.18 | 94.28 | 44.69 | 80.62 | 39.30 | -22.60 | -5.59 | -6.85 | 36.40 |
| 净资产增长率(%) | 5.06 | 4.45 | 78.01 | 80.57 | 82.98 | 84.39 | 8.17 | 8.56 | 10.86 |
| 总资产增长率(%) | 20.59 | 22.23 | 52.91 | 56.86 | 61.14 | 70.62 | 36.98 | 31.63 | 27.38 |