| 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) | 188,638,808.65 | 871,251,536.54 | 632,508,118.64 | 447,916,740.91 | 231,965,285.09 | 725,326,008.10 | 519,223,878.36 | 328,035,576.35 | 146,138,526.49 |
| 营业利润(元) | 39,864,164.04 | 194,111,915.48 | 147,450,094.23 | 112,514,600.50 | 51,434,864.07 | 159,069,251.12 | 123,112,000.39 | 82,994,705.34 | 36,134,571.23 |
| 利润总额(元) | 39,756,785.78 | 193,421,064.99 | 147,527,399.34 | 112,153,021.79 | 51,662,508.04 | 158,224,348.36 | 123,102,979.39 | 82,891,531.86 | 35,983,888.02 |
| 净利润(元) | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| 归属于母公司股东的净利润(元) | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 | 44,783,221.82 | 137,841,124.35 | 106,646,743.71 | 71,665,540.30 | 31,101,485.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.15 | 37.41 | 39.24 | 39.27 | 39.26 | 36.40 | 37.49 | 39.00 | 41.78 |
| 销售净利率(%) | 18.47 | 19.40 | 20.35 | 21.76 | 19.31 | 19.00 | 20.54 | 21.85 | 21.28 |
| 净资产收益率(%) | 2.31 | 11.51 | 8.87 | 6.87 | 3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 10.50 | 8.22 | 6.37 | 3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 11.50 | 8.77 | 6.71 | 3.10 | 12.90 | 10.12 | 6.92 | 3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 4.01 | 3.21 | 2.06 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 4.32 | 25.40 | 15.73 | 12.45 | 6.21 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.38 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.08 | 12.77 | 11.71 | 13.33 | 13.27 | 14.44 | 12.42 | 12.30 | 11.88 |
| 股东权益比率(%) | 88.92 | 87.23 | 88.29 | 86.67 | 86.73 | 85.56 | 87.58 | 87.70 | 88.12 |
| 已获利息倍数(倍) | -10.33 | -11.87 | -11.44 | -12.32 | -27.40 | -9.54 | -8.10 | -9.28 | -55.27 |
| 流动比率 | 7.51 | 6.51 | 7.28 | 6.36 | 6.59 | 6.02 | 7.18 | 7.22 | 7.47 |
| 速动比率 | 6.82 | 5.86 | 6.55 | 5.65 | 5.81 | 5.32 | 6.46 | 6.40 | 6.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.68 | 20.12 | 21.82 | 36.55 | 58.73 | 9.59 | 10.47 | 7.11 | 1.12 |
| 营业利润增长率(%) | -22.50 | 22.03 | 19.77 | 35.57 | 42.34 | -3.11 | -4.86 | 5.88 | -3.44 |
| 税后利润增长率(%) | -22.18 | 22.65 | 20.68 | 36.00 | 43.99 | -6.89 | -9.59 | 4.03 | -4.00 |
| 净资产增长率(%) | 5.58 | 6.50 | 8.74 | 9.24 | 8.88 | 99.25 | 103.44 | 113.66 | - |
| 总资产增长率(%) | 2.99 | 4.46 | 7.87 | 10.54 | 10.63 | 81.46 | 86.47 | 93.96 | - |