| 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) | 273,999,591.57 | 994,249,429.79 | 734,291,319.30 | 459,810,697.71 | 223,170,245.29 | 881,654,879.35 | 654,368,367.55 | 416,600,443.67 | 198,789,279.51 |
| 营业利润(元) | 58,797,454.26 | 200,035,439.29 | 162,298,837.70 | 104,057,111.34 | 46,867,331.46 | 140,281,856.60 | 113,533,543.48 | 67,898,406.00 | 17,740,514.53 |
| 利润总额(元) | 58,935,524.26 | 199,682,662.30 | 162,026,792.14 | 103,888,831.07 | 46,750,796.13 | 142,852,310.85 | 117,066,132.49 | 72,382,606.21 | 18,935,463.51 |
| 净利润(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 125,868,939.46 | 102,171,264.03 | 63,022,914.82 | 16,743,050.01 |
| 归属于母公司股东的净利润(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 126,017,704.09 | 102,326,034.33 | 63,135,869.44 | 16,810,029.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.50 | 41.59 | 41.57 | 40.62 | 40.09 | 36.88 | 37.66 | 37.74 | 38.03 |
| 销售净利率(%) | 18.56 | 17.33 | 19.06 | 19.48 | 17.52 | 14.28 | 15.61 | 15.13 | 8.42 |
| 净资产收益率(%) | 3.02 | 10.50 | 8.67 | 5.71 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 9.83 | 8.45 | 5.43 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 10.44 | 8.56 | 5.58 | 2.39 | 8.01 | 6.56 | 3.99 | 1.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.37 | 2.21 | 1.19 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 9.64 | 6.37 | 4.77 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.54 | 0.42 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.73 | 11.51 | 9.32 | 8.20 | 9.14 | 11.82 | 8.01 | 12.51 | 11.40 |
| 股东权益比率(%) | 89.27 | 88.49 | 90.68 | 91.80 | 90.86 | 88.18 | 91.93 | 87.42 | 88.53 |
| 已获利息倍数(倍) | -10.42 | -10.69 | -11.76 | -10.77 | -8.40 | -17.21 | -17.77 | -13.35 | 1,074.60 |
| 流动比率 | 6.42 | 5.97 | 7.88 | 9.33 | 9.09 | 6.86 | 10.59 | 6.33 | 7.09 |
| 速动比率 | 5.02 | 4.78 | 6.45 | 7.27 | 7.13 | 5.40 | 8.82 | 5.15 | 5.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.78 | 12.77 | 12.21 | 10.37 | 12.26 | 9.35 | 7.84 | 6.12 | -3.96 |
| 营业利润增长率(%) | 25.46 | 42.60 | 42.95 | 53.25 | 164.18 | 5.52 | -6.24 | -10.67 | -62.91 |
| 税后利润增长率(%) | 30.12 | 36.72 | 36.74 | 41.84 | 132.55 | 6.27 | -3.92 | -8.61 | -58.46 |
| 净资产增长率(%) | 5.11 | 4.50 | 3.96 | 3.33 | 6.29 | 4.90 | 4.25 | 4.22 | 2.97 |
| 总资产增长率(%) | 6.99 | 4.14 | 5.39 | -1.60 | 3.56 | 7.39 | 1.04 | 7.86 | 8.23 |