| 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) | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 | 488,471,353.29 | - | 195,602,290.68 | - |
| 营业利润(元) | 59,537,057.20 | 384,817,165.30 | 291,514,630.45 | 184,277,924.69 | 77,409,524.73 | 235,878,577.66 | - | 92,598,642.92 | - |
| 利润总额(元) | 59,505,811.62 | 384,851,230.44 | 291,542,748.50 | 184,304,075.28 | 77,421,524.73 | 235,946,176.75 | - | 92,552,075.01 | - |
| 净利润(元) | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 | 204,891,887.70 | - | 81,304,799.18 | - |
| 归属于母公司股东的净利润(元) | 57,352,557.45 | 341,374,113.58 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 | 203,139,629.56 | - | 80,594,478.87 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.33 | 68.81 | 69.71 | 71.23 | 69.96 | 68.72 | 68.42 | 69.22 | 66.83 |
| 销售净利率(%) | 27.54 | 42.32 | 45.04 | 46.34 | 44.96 | 41.95 | 41.92 | 41.57 | 37.69 |
| 净资产收益率(%) | 3.16 | 19.30 | - | 9.85 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 15.76 | - | 8.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 18.36 | 14.17 | 9.21 | 10.80 | 42.92 | - | 20.09 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 0.77 | - | 0.54 | - | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.93 | - | 1.11 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | - | 0.17 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.72 | 19.92 | 15.68 | 16.75 | 43.51 | 46.80 | - | 44.57 | - |
| 股东权益比率(%) | 78.60 | 80.24 | 84.19 | 83.12 | 56.30 | 53.05 | - | 55.37 | - |
| 已获利息倍数(倍) | -35.37 | -36.62 | -43.34 | -55.88 | 290.63 | 301.85 | - | 108.45 | - |
| 流动比率 | 4.29 | 4.92 | 6.34 | 5.98 | 2.05 | 1.91 | - | 2.02 | - |
| 速动比率 | 3.54 | 4.18 | 5.85 | 5.50 | 1.56 | 1.48 | - | 1.59 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.47 | 62.76 | 71.12 | 77.21 | 87.38 | 104.06 | 106.84 | 111.25 | - |
| 营业利润增长率(%) | -23.09 | 63.14 | 85.05 | 99.01 | 117.65 | 111.52 | 129.11 | 157.88 | 163.01 |
| 税后利润增长率(%) | -14.73 | 67.98 | 84.42 | 97.09 | 124.10 | 113.45 | 126.79 | 154.13 | 145.51 |
| 净资产增长率(%) | 395.38 | 452.66 | - | 575.80 | - | 63.33 | - | 57.77 | - |
| 总资产增长率(%) | 254.81 | 264.29 | - | 350.17 | - | 89.03 | - | 93.02 | - |