| 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) | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 | 1,206,889,826.30 | 887,232,060.10 | 574,333,417.77 | 263,886,323.13 |
| 营业利润(元) | 57,902,512.75 | 138,535,576.38 | 80,643,655.06 | 54,747,934.09 | 23,345,429.64 | 82,406,552.13 | 57,815,464.35 | 35,926,677.07 | 16,128,079.60 |
| 利润总额(元) | 61,028,148.35 | 137,971,694.11 | 80,080,534.82 | 54,473,513.85 | 23,345,995.40 | 79,963,568.12 | 56,052,975.96 | 34,266,485.09 | 15,477,887.62 |
| 净利润(元) | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| 归属于母公司股东的净利润(元) | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.58 | 14.09 | 13.28 | 15.13 | 15.01 | 12.86 | 13.66 | 14.08 | 14.16 |
| 销售净利率(%) | 8.81 | 6.38 | 5.85 | 7.16 | 6.60 | 6.09 | 5.31 | 4.99 | 4.96 |
| 净资产收益率(%) | 5.46 | 13.67 | 8.58 | 6.24 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 6.51 | 4.59 | 3.41 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 6.64 | 4.34 | 3.35 | 1.38 | 5.09 | 3.31 | 2.01 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.53 | 3.34 | 1.85 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 4.76 | 3.03 | 2.07 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.89 | 0.69 | 0.43 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.48 | 62.38 | 57.08 | 51.72 | 46.86 | 47.43 | 47.81 | 48.64 | 48.95 |
| 股东权益比率(%) | 33.50 | 32.61 | 42.92 | 48.28 | 53.14 | 52.57 | 52.19 | 51.36 | 51.05 |
| 已获利息倍数(倍) | 17.08 | 23.68 | 34.25 | 28.13 | 27.48 | 13.61 | 10.74 | 7.97 | 5.49 |
| 流动比率 | 1.31 | 1.27 | 1.33 | 1.55 | 1.69 | 1.69 | 1.72 | 1.71 | 1.73 |
| 速动比率 | 0.92 | 0.93 | 0.95 | 1.07 | 1.18 | 1.25 | 1.29 | 1.32 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 94.89 | 64.13 | 39.59 | 24.96 | 15.47 | 7.47 | 8.64 | 15.57 | 27.84 |
| 营业利润增长率(%) | 148.03 | 68.11 | 39.48 | 52.39 | 44.75 | 54.81 | 49.22 | 42.80 | 23.51 |
| 税后利润增长率(%) | 147.49 | 64.06 | 53.73 | 79.45 | 53.71 | 40.32 | 46.33 | 35.54 | 11.81 |
| 净资产增长率(%) | 12.11 | 10.11 | 7.71 | 7.55 | 8.74 | 8.11 | 7.52 | 6.65 | 5.56 |
| 总资产增长率(%) | 77.84 | 77.50 | 30.97 | 14.43 | 4.47 | 6.15 | 18.30 | 19.44 | 24.46 |