| 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) | 300,914,417.10 | 816,765,083.27 | 671,662,047.60 | 468,715,612.42 | 262,549,690.48 | 764,547,389.04 | 577,913,726.42 | 381,360,543.87 | 205,113,465.95 |
| 营业利润(元) | 130,357,297.50 | 290,823,300.94 | 255,859,503.40 | 183,655,642.61 | 109,002,232.05 | 257,714,652.65 | 203,346,280.06 | 141,397,655.84 | 81,118,636.93 |
| 利润总额(元) | 130,010,300.64 | 290,762,311.74 | 256,285,022.70 | 183,654,384.18 | 109,002,213.07 | 255,859,016.61 | 202,971,429.35 | 141,202,568.19 | 81,050,386.93 |
| 净利润(元) | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 | 177,077,646.30 | 123,023,476.54 | 70,722,644.75 |
| 归属于母公司股东的净利润(元) | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 | 177,077,646.30 | 123,023,476.54 | 70,722,644.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.29 | 55.05 | 57.67 | 58.00 | 58.89 | 51.50 | 50.65 | 51.11 | 55.64 |
| 销售净利率(%) | 37.38 | 31.09 | 33.55 | 34.18 | 35.68 | 30.79 | 30.64 | 32.26 | 34.48 |
| 净资产收益率(%) | 5.24 | 14.10 | 12.82 | 9.30 | 5.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 9.76 | 8.61 | 5.97 | 4.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.29 | 11.53 | 10.16 | 7.15 | 4.29 | 13.76 | 10.26 | 7.29 | 4.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.07 | 0.89 | 0.63 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 6.11 | 3.03 | 2.37 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.31 | 0.26 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.66 | 27.44 | 28.93 | 30.47 | 30.10 | 36.89 | 37.33 | 36.59 | 31.72 |
| 股东权益比率(%) | 74.34 | 72.56 | 71.07 | 69.53 | 69.90 | 63.11 | 62.67 | 63.41 | 68.28 |
| 已获利息倍数(倍) | -21.21 | -7.64 | -7.05 | -5.09 | -172.63 | -5.06 | -3.65 | -5.42 | 43.21 |
| 流动比率 | 2.38 | 2.17 | 2.24 | 2.14 | 2.19 | 1.52 | 1.60 | 1.68 | 2.00 |
| 速动比率 | 1.95 | 1.69 | 1.78 | 1.74 | 1.75 | 1.09 | 1.18 | 1.24 | 1.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.61 | 6.83 | 16.22 | 22.91 | 28.00 | 34.20 | 34.50 | 33.51 | 42.45 |
| 营业利润增长率(%) | 19.59 | 12.85 | 25.82 | 29.89 | 34.37 | 60.92 | 66.14 | 53.01 | 65.49 |
| 税后利润增长率(%) | 20.08 | 7.87 | 27.25 | 30.22 | 32.45 | 61.29 | 60.52 | 48.78 | 61.18 |
| 净资产增长率(%) | 11.59 | 46.57 | 50.62 | 55.35 | 53.04 | 16.44 | 15.07 | 11.52 | 13.21 |
| 总资产增长率(%) | 4.92 | 27.48 | 32.82 | 41.66 | 49.51 | 25.87 | 33.79 | 36.63 | 40.44 |