| 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) | 374,528,745.49 | 1,769,805,726.40 | 1,132,473,030.42 | 643,478,998.05 | 232,595,638.64 | 1,282,572,327.81 | 771,506,019.16 | 451,733,640.47 | 201,833,268.34 |
| 营业利润(元) | 101,978,751.58 | 498,692,066.35 | 326,630,126.61 | 187,763,148.11 | 65,184,957.83 | 389,178,830.50 | 240,131,837.38 | 140,633,124.01 | 62,524,343.31 |
| 利润总额(元) | 101,996,619.68 | 496,634,420.18 | 325,565,437.83 | 187,605,019.29 | 65,066,478.20 | 390,165,884.73 | 239,589,318.19 | 140,099,388.11 | 62,087,714.04 |
| 净利润(元) | 83,912,121.84 | 431,238,160.65 | 279,838,928.50 | 162,590,279.27 | 55,221,749.26 | 338,904,216.46 | 208,189,841.55 | 121,953,794.55 | 53,944,099.21 |
| 归属于母公司股东的净利润(元) | 79,956,070.33 | 431,420,400.91 | 279,891,172.60 | 162,659,110.04 | 55,243,505.49 | 339,089,807.68 | 208,273,270.92 | 122,019,216.25 | 53,983,789.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.96 | 37.23 | 39.42 | 38.55 | 41.30 | 39.14 | 39.20 | 39.49 | 38.60 |
| 销售净利率(%) | 22.40 | 24.37 | 24.71 | 25.27 | 23.74 | 26.42 | 26.98 | 27.00 | 26.73 |
| 净资产收益率(%) | 4.20 | 23.61 | 16.71 | 11.26 | 3.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 14.57 | 9.46 | 6.23 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.61 | 23.32 | 15.85 | 10.27 | 3.54 | 24.86 | 16.09 | 9.82 | 4.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 0.66 | 0.40 | 0.26 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.59 | 8.17 | 6.71 | 4.58 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.33 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.48 | 44.93 | 49.47 | 52.12 | 48.44 | 47.34 | 52.88 | 50.80 | 43.01 |
| 股东权益比率(%) | 55.63 | 55.07 | 50.52 | 47.87 | 51.55 | 52.65 | 47.11 | 49.19 | 56.97 |
| 已获利息倍数(倍) | -88.18 | -121.00 | -124.36 | -114.00 | -90.49 | -173.76 | -158.87 | -122.84 | -74.03 |
| 流动比率 | 2.15 | 2.08 | 1.90 | 1.80 | 1.95 | 1.99 | 1.79 | 1.85 | 2.15 |
| 速动比率 | 1.07 | 1.00 | 0.86 | 0.73 | 0.77 | 0.84 | 0.82 | 0.93 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.02 | 37.99 | 46.79 | 42.45 | 15.24 | 94.34 | 63.60 | 67.87 | 78.24 |
| 营业利润增长率(%) | 56.45 | 28.14 | 36.02 | 33.51 | 4.26 | 113.17 | 71.30 | 68.10 | 90.74 |
| 税后利润增长率(%) | 44.73 | 27.23 | 34.39 | 33.31 | 2.33 | 115.47 | 71.62 | 68.18 | 90.47 |
| 净资产增长率(%) | 42.82 | 42.06 | 44.07 | 25.99 | 25.64 | 27.01 | 19.49 | 16.76 | 14.56 |
| 总资产增长率(%) | 32.34 | 35.79 | 34.33 | 29.45 | 38.86 | 38.45 | 48.91 | 49.09 | 41.59 |