| 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) | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 | 1,065,677,399.27 | 743,609,746.72 | 472,021,125.96 | 202,509,702.63 |
| 营业利润(元) | 85,467,679.27 | 295,314,239.42 | 226,970,436.31 | 162,569,373.41 | 78,917,569.72 | 218,576,399.71 | 158,626,950.48 | 95,486,186.73 | 39,150,016.36 |
| 利润总额(元) | 84,927,398.14 | 290,743,441.57 | 224,623,906.18 | 159,859,695.58 | 79,066,824.42 | 213,351,057.57 | 156,730,706.66 | 93,921,860.60 | 38,623,986.97 |
| 净利润(元) | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| 归属于母公司股东的净利润(元) | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.91 | 39.61 | 39.58 | 40.48 | 40.88 | 37.64 | 36.31 | 35.70 | 34.97 |
| 销售净利率(%) | 21.33 | 22.06 | 22.12 | 23.05 | 22.58 | 18.12 | 17.68 | 16.69 | 15.95 |
| 净资产收益率(%) | 3.89 | 14.49 | 12.36 | 9.12 | 4.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.59 | 12.79 | 10.89 | 7.85 | 4.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 13.15 | 9.87 | 7.13 | 3.50 | 13.24 | 9.21 | 5.57 | 2.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.23 | 3.86 | 2.82 | 2.00 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 2.78 | 2.25 | 1.47 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.49 | 0.40 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.51 | 24.06 | 22.45 | 24.55 | 25.82 | 27.55 | 35.30 | 36.93 | 35.31 |
| 股东权益比率(%) | 76.26 | 75.70 | 77.30 | 75.45 | 74.18 | 72.45 | 64.70 | 63.07 | 64.69 |
| 已获利息倍数(倍) | 32.84 | 22.40 | 30.90 | 32.35 | 19.62 | 8.89 | 9.81 | 9.59 | 11.00 |
| 流动比率 | 4.32 | 4.36 | 4.25 | 3.76 | 3.84 | 3.42 | 5.05 | 4.40 | 5.47 |
| 速动比率 | 3.49 | 3.43 | 3.27 | 2.90 | 3.20 | 2.90 | 4.25 | 3.71 | 4.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.28 | 8.71 | 14.86 | 23.22 | 43.53 | 46.81 | 42.38 | 48.25 | 49.94 |
| 营业利润增长率(%) | 8.30 | 35.11 | 43.08 | 70.25 | 101.58 | 56.56 | 54.60 | 49.40 | 61.62 |
| 税后利润增长率(%) | 8.98 | 32.48 | 43.66 | 70.16 | 103.20 | 60.52 | 55.84 | 50.32 | 61.14 |
| 净资产增长率(%) | 16.66 | 16.71 | 47.81 | 49.51 | 49.23 | 64.43 | 31.21 | 30.23 | 28.84 |
| 总资产增长率(%) | 13.49 | 11.70 | 23.71 | 24.98 | 30.14 | 85.10 | 66.00 | 64.24 | 61.90 |