| 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) | 325,917,299.20 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 | 243,592,581.29 | 1,283,756,025.89 | 1,032,539,889.90 | 679,136,224.25 | 324,649,793.97 |
| 营业利润(元) | 56,472,739.73 | 212,315,477.72 | 150,649,648.49 | 78,255,692.64 | 20,489,193.14 | 180,886,553.18 | 159,392,990.96 | 99,006,769.04 | 45,489,044.82 |
| 利润总额(元) | 56,469,450.25 | 211,802,904.27 | 150,209,299.22 | 78,275,115.19 | 20,526,246.13 | 179,580,599.58 | 159,495,972.47 | 99,524,234.46 | 45,346,740.25 |
| 净利润(元) | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 | 161,271,756.57 | 134,456,698.98 | 83,882,758.64 | 37,392,298.39 |
| 归属于母公司股东的净利润(元) | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 | 161,271,756.57 | 134,456,698.98 | 83,882,758.64 | 37,392,298.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.57 | 35.78 | 34.74 | 31.89 | 34.91 | 29.84 | 24.54 | 25.22 | 28.84 |
| 销售净利率(%) | 13.13 | 14.38 | 14.91 | 13.88 | 7.75 | 12.56 | 13.02 | 12.35 | 11.52 |
| 净资产收益率(%) | 2.90 | 11.88 | 8.73 | 4.57 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.14 | 7.96 | 4.76 | 1.42 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 9.79 | 7.05 | 3.77 | 1.07 | 12.90 | 10.81 | 6.93 | 4.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.36 | 4.96 | 3.59 | 1.77 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 10.47 | 5.84 | 3.84 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.56 | 0.39 | 0.23 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.23 | 35.66 | 35.57 | 28.18 | 34.64 | 28.79 | 29.93 | 31.01 | 53.25 |
| 股东权益比率(%) | 58.77 | 64.34 | 64.43 | 71.82 | 65.36 | 71.21 | 70.07 | 68.99 | 46.75 |
| 已获利息倍数(倍) | -9.52 | -4.52 | -2.07 | -0.59 | 9.25 | -6.31 | -2.19 | -4.66 | 18.09 |
| 流动比率 | 1.90 | 2.29 | 2.47 | 3.31 | 2.62 | 3.58 | 3.71 | 3.53 | 1.85 |
| 速动比率 | 1.75 | 2.09 | 2.26 | 3.00 | 2.37 | 3.19 | 3.31 | 3.06 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.80 | -5.27 | -18.98 | -29.88 | -24.97 | -2.34 | -2.69 | -0.65 | -3.09 |
| 营业利润增长率(%) | 175.62 | 17.37 | -5.49 | -20.96 | -54.96 | 34.91 | 36.59 | 3.69 | -2.36 |
| 税后利润增长率(%) | 126.69 | 8.43 | -7.22 | -21.19 | -49.53 | 39.10 | 34.93 | 3.65 | -2.12 |
| 净资产增长率(%) | 2.68 | 2.99 | 0.18 | 8.99 | 176.48 | 196.45 | - | 203.78 | - |
| 总资产增长率(%) | 14.19 | 13.98 | 8.95 | 4.70 | 97.75 | 83.28 | - | 74.11 | - |