| 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) | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 | 651,291,707.66 | 382,238,680.01 | 268,300,406.36 | 134,246,184.41 |
| 营业利润(元) | 80,820,160.49 | 189,665,794.91 | 121,070,282.04 | 54,164,718.88 | 29,113,137.96 | 124,851,517.46 | 43,582,109.74 | 26,358,665.80 | 15,279,707.80 |
| 利润总额(元) | 80,450,710.62 | 173,126,873.98 | 114,846,980.22 | 47,875,645.05 | 23,528,055.19 | 123,158,229.50 | 42,383,975.98 | 24,965,530.92 | 14,930,312.73 |
| 净利润(元) | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 | 122,770,521.54 | 48,653,233.84 | 31,982,892.24 | 14,993,326.89 |
| 归属于母公司股东的净利润(元) | 66,326,817.02 | 162,936,105.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 | 129,106,565.52 | 53,194,884.88 | 34,833,587.68 | 16,093,060.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.26 | 60.97 | 60.69 | 57.59 | 55.93 | 57.57 | 53.77 | 52.68 | 54.23 |
| 销售净利率(%) | 18.15 | 16.01 | 12.73 | 9.94 | 9.08 | 18.85 | 12.73 | 11.92 | 11.17 |
| 净资产收益率(%) | 3.17 | 7.99 | 4.82 | 2.25 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 6.09 | 4.63 | 2.10 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 5.98 | 3.77 | 1.78 | 0.90 | 6.10 | 2.57 | 1.70 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.15 | 0.82 | 0.55 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 3.82 | 2.95 | 2.17 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.34 | 0.27 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.01 | 38.28 | 31.84 | 26.52 | 25.02 | 23.69 | 22.14 | 21.23 | 15.43 |
| 股东权益比率(%) | 60.50 | 61.18 | 67.66 | 72.98 | 74.50 | 75.73 | 77.17 | 78.77 | 84.74 |
| 已获利息倍数(倍) | 25.79 | 15.94 | 15.83 | 13.66 | 6.78 | -752.24 | -6.38 | -5.63 | -13.29 |
| 流动比率 | 1.46 | 1.54 | 1.19 | 1.52 | 1.81 | 1.91 | 2.11 | 2.40 | 3.55 |
| 速动比率 | 1.03 | 1.11 | 0.76 | 0.98 | 1.25 | 1.29 | 1.40 | 1.72 | 2.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.02 | 58.69 | 85.61 | 49.38 | 54.98 | 1.15 | -15.03 | -13.17 | -19.22 |
| 营业利润增长率(%) | 177.61 | 51.91 | 177.80 | 105.49 | 90.53 | -2.70 | -48.89 | -56.33 | -67.35 |
| 税后利润增长率(%) | 215.65 | 26.20 | 72.41 | 20.15 | 30.57 | 11.89 | -27.41 | -32.25 | -59.45 |
| 净资产增长率(%) | 16.49 | 13.61 | 7.47 | 5.21 | 5.66 | 5.46 | 3.75 | 4.09 | 81.90 |
| 总资产增长率(%) | 43.45 | 40.64 | 22.57 | 13.56 | 20.19 | 18.59 | 17.26 | 17.15 | 55.13 |