| 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) | 360,131,996.65 | 1,216,442,203.38 | 897,377,412.32 | 596,657,263.38 | 274,885,882.79 | 1,043,658,460.60 | 776,791,428.67 | 569,090,847.87 | 272,725,635.26 |
| 营业利润(元) | 58,587,062.74 | 184,427,905.89 | 137,979,637.20 | 94,843,499.18 | 44,126,777.33 | 138,773,508.83 | 105,651,115.45 | 85,132,162.23 | 36,743,953.98 |
| 利润总额(元) | 58,531,688.34 | 183,765,387.82 | 137,730,250.32 | 94,591,745.51 | 44,013,201.17 | 137,286,423.26 | 105,701,088.44 | 85,083,996.10 | 36,631,543.93 |
| 净利润(元) | 51,210,930.64 | 160,759,412.20 | 117,293,482.88 | 80,709,485.60 | 37,016,775.24 | 121,676,011.52 | 89,928,302.57 | 72,437,560.89 | 31,136,757.19 |
| 归属于母公司股东的净利润(元) | 47,935,462.11 | 146,943,083.82 | 107,446,608.87 | 74,761,295.60 | 34,680,175.72 | 110,091,975.07 | 81,680,102.40 | 66,751,761.84 | 28,709,198.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.49 | 25.70 | 25.69 | 25.27 | 25.14 | 23.69 | 22.81 | 23.79 | 24.13 |
| 销售净利率(%) | 14.22 | 13.22 | 13.07 | 13.53 | 13.47 | 11.66 | 11.58 | 12.73 | 11.42 |
| 净资产收益率(%) | 2.78 | 8.67 | 9.32 | 6.62 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.18 | 7.18 | 7.40 | 5.30 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.46 | 8.07 | 6.09 | 4.30 | 1.98 | 9.34 | 12.49 | 10.32 | 3.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 4.86 | 3.94 | 2.88 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.03 | 2.36 | 1.56 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.56 | 0.57 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.87 | 21.80 | 18.65 | 17.41 | 17.44 | 18.87 | 35.97 | 36.91 | 42.14 |
| 股东权益比率(%) | 73.53 | 76.39 | 79.60 | 80.96 | 81.13 | 79.61 | 61.18 | 60.47 | 57.86 |
| 已获利息倍数(倍) | -5.05 | -5.64 | -5.25 | -5.66 | -6.08 | 146.00 | 1,856.24 | 148.27 | 58.82 |
| 流动比率 | 3.58 | 4.23 | 4.98 | 5.37 | 5.40 | 4.92 | 2.31 | 2.26 | - |
| 速动比率 | 3.19 | 3.79 | 4.49 | 4.89 | 4.87 | 4.47 | 1.81 | 1.81 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.01 | 16.56 | 15.52 | 4.84 | 0.79 | -0.70 | 0.32 | 8.14 | - |
| 营业利润增长率(%) | 32.77 | 32.90 | 30.60 | 11.41 | 20.09 | -19.03 | -20.50 | -8.99 | - |
| 税后利润增长率(%) | 38.22 | 33.47 | 31.55 | 12.00 | 20.80 | -19.75 | -23.15 | -11.55 | -15.47 |
| 净资产增长率(%) | 4.31 | 4.95 | 178.84 | 180.35 | 192.25 | 214.06 | - | 27.64 | - |
| 总资产增长率(%) | 15.10 | 9.37 | 114.33 | 109.39 | 108.40 | 117.67 | - | 13.28 | - |