| 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) | 510,350,593.94 | 2,020,164,966.74 | 1,435,607,469.27 | 919,004,122.78 | 437,032,670.95 | 1,545,299,429.24 | 1,055,600,060.67 | 634,637,099.13 | 353,123,219.89 |
| 营业利润(元) | 44,447,735.86 | 157,215,580.25 | 123,415,602.69 | 79,586,462.55 | 41,022,662.92 | 151,621,690.94 | 108,030,551.23 | 58,554,017.05 | 37,772,591.96 |
| 利润总额(元) | 45,742,878.31 | 160,745,030.58 | 126,054,384.99 | 80,986,425.79 | 42,222,493.91 | 154,725,192.54 | 109,450,286.46 | 59,782,039.70 | 38,573,975.03 |
| 净利润(元) | 40,783,128.15 | 160,171,271.36 | 123,431,858.80 | 78,887,754.35 | 37,032,024.66 | 144,259,314.37 | 93,996,176.29 | 50,755,998.79 | 34,046,745.44 |
| 归属于母公司股东的净利润(元) | 42,391,821.13 | 145,984,303.30 | 115,072,197.64 | 73,097,377.71 | 35,687,975.56 | 133,640,100.90 | 90,873,193.53 | 50,755,998.79 | 34,046,745.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.22 | 22.15 | 23.74 | 23.33 | 22.40 | 23.76 | 23.68 | 23.35 | 25.58 |
| 销售净利率(%) | 7.99 | 7.93 | 8.60 | 8.58 | 8.47 | 9.34 | 8.90 | 8.00 | 9.64 |
| 净资产收益率(%) | 1.85 | 6.47 | 5.21 | 3.38 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 3.90 | 3.35 | 2.39 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 4.63 | 3.68 | 2.41 | 1.23 | 5.68 | 3.89 | 2.57 | 1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 2.99 | 2.15 | 1.59 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 3.28 | 2.60 | 1.84 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.51 | 0.38 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.53 | 36.86 | 34.98 | 33.17 | 48.47 | 46.33 | 46.19 | 26.23 | 26.29 |
| 股东权益比率(%) | 61.96 | 61.58 | 63.52 | 65.04 | 49.75 | 51.80 | 52.24 | 73.77 | 73.71 |
| 已获利息倍数(倍) | 33.81 | -22.72 | 167.58 | -14.36 | -11.79 | -19.82 | -9.44 | -17.89 | 7.24 |
| 流动比率 | 1.26 | 1.28 | 1.38 | 1.56 | 1.74 | 1.96 | 2.02 | 1.87 | 2.11 |
| 速动比率 | 0.83 | 0.90 | 0.96 | 1.11 | 1.22 | 1.40 | 1.51 | 1.27 | 1.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.78 | 30.73 | 36.00 | 44.81 | 23.76 | 32.87 | 28.87 | 13.46 | 23.03 |
| 营业利润增长率(%) | 8.35 | 3.69 | 14.24 | 35.92 | 8.60 | 29.54 | 17.44 | -21.25 | 4.52 |
| 税后利润增长率(%) | 18.78 | 9.24 | 26.63 | 44.02 | 4.82 | 32.82 | 15.32 | -20.80 | 4.19 |
| 净资产增长率(%) | 45.13 | 46.69 | 45.18 | 50.79 | 10.39 | 10.83 | 10.07 | 5.95 | 4.22 |
| 总资产增长率(%) | 16.52 | 23.39 | 19.40 | 71.04 | 63.55 | 62.89 | 72.65 | 19.55 | 12.07 |