| 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) | - | 1,029,037,049.39 | 597,962,322.71 | 394,329,009.32 | 179,675,656.91 | 1,291,331,635.38 | 918,326,037.34 | 517,476,624.16 | 197,681,882.85 |
| 营业利润(元) | - | 113,524,695.12 | 64,535,191.87 | 32,902,151.40 | 332,386.91 | 200,084,544.43 | 155,644,184.35 | 85,684,106.24 | 22,250,147.38 |
| 利润总额(元) | - | 113,727,816.47 | 64,353,413.77 | 32,887,499.72 | 341,871.63 | 200,156,951.23 | 155,593,232.18 | 85,343,896.85 | 22,059,545.88 |
| 净利润(元) | - | 106,905,519.44 | 60,102,651.89 | 30,506,500.84 | 1,985,272.88 | 181,167,110.84 | 136,604,994.84 | 75,212,154.81 | 19,976,911.67 |
| 归属于母公司股东的净利润(元) | - | 108,507,819.26 | 60,999,100.34 | 30,751,941.05 | 1,811,483.00 | 180,795,368.59 | 136,743,112.52 | 75,212,154.81 | 19,976,911.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.08 | 17.07 | 16.98 | 15.84 | 15.82 | 19.94 | 19.75 | 19.79 | 18.71 |
| 销售净利率(%) | 9.64 | 10.39 | 10.05 | 7.74 | 1.10 | 14.03 | 14.88 | 14.53 | 10.11 |
| 净资产收益率(%) | - | 9.15 | 5.39 | 2.84 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 5.38 | 2.38 | 0.66 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.73 | 8.15 | 4.70 | 2.40 | 0.15 | 15.89 | 11.96 | 6.85 | 1.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 8.61 | 4.00 | 2.38 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | - | 2.70 | 1.90 | 1.43 | 0.71 | - | - | - | - |
| 总资产周转率(次) | - | 0.61 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 33.60 | 27.98 | 28.27 | 23.34 | 24.71 | 29.80 | 28.74 | 23.97 |
| 股东权益比率(%) | - | 66.36 | 71.94 | 71.60 | 76.50 | 75.14 | 70.09 | 71.26 | 76.03 |
| 已获利息倍数(倍) | - | -3.96 | -1.44 | -0.44 | 1.08 | -4.58 | -2.56 | -3.52 | 11.00 |
| 流动比率 | - | 2.74 | 3.35 | 3.30 | 4.10 | 3.79 | 3.08 | 3.28 | 3.92 |
| 速动比率 | - | 2.53 | 3.07 | 3.00 | 3.69 | 3.50 | 2.72 | 2.80 | 3.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 132.90 | -20.31 | -34.89 | -23.80 | -9.11 | 34.51 | 36.02 | 23.16 | -3.25 |
| 营业利润增长率(%) | 13,689.24 | -43.26 | -58.54 | -61.60 | -98.51 | 24.93 | 34.79 | 19.56 | -41.44 |
| 税后利润增长率(%) | 2,123.29 | -40.09 | -55.39 | -59.11 | -90.93 | 28.28 | 33.77 | 17.27 | -39.54 |
| 净资产增长率(%) | 10.01 | 7.46 | 7.23 | 12.72 | 17.65 | 18.98 | 18.33 | 15.24 | 13.16 |
| 总资产增长率(%) | 24.59 | 21.69 | 4.47 | 12.18 | 16.92 | 17.51 | 29.64 | 22.65 | 17.31 |