| 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) | 247,223,074.39 | 703,476,519.17 | 501,692,026.92 | 316,979,911.18 | 143,324,763.84 | 980,432,751.80 | 717,634,829.83 | 441,804,052.29 | 200,841,522.87 |
| 营业利润(元) | 53,810,140.67 | 87,133,843.16 | 70,907,958.33 | 59,982,535.98 | 19,432,726.46 | 383,135,708.71 | 278,464,419.37 | 160,054,430.16 | 62,830,204.23 |
| 利润总额(元) | 53,798,363.79 | 84,664,622.08 | 70,689,742.79 | 59,879,632.53 | 19,330,915.24 | 383,266,141.44 | 278,563,898.00 | 160,139,553.16 | 62,872,204.23 |
| 净利润(元) | 50,025,569.74 | 82,695,292.32 | 68,660,045.05 | 55,497,295.63 | 17,923,287.38 | 346,316,336.94 | 253,319,798.94 | 144,553,913.49 | 56,448,292.13 |
| 归属于母公司股东的净利润(元) | 51,090,568.11 | 100,357,931.43 | 82,416,259.68 | 63,558,359.76 | 21,461,960.03 | 353,772,730.13 | 258,380,170.23 | 148,419,290.94 | 57,234,426.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.62 | 46.59 | 46.18 | 47.48 | 47.51 | 67.03 | 65.20 | 61.77 | 58.88 |
| 销售净利率(%) | 20.24 | 11.76 | 13.69 | 17.51 | 12.51 | 35.32 | 35.30 | 32.72 | 28.11 |
| 净资产收益率(%) | 2.59 | 5.16 | 4.43 | 3.57 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 3.65 | 3.17 | 2.82 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 5.15 | 4.26 | 3.32 | 1.11 | 20.49 | 15.57 | 9.28 | 3.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.72 | 1.26 | 0.83 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 5.06 | 3.80 | 3.08 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.34 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.10 | 5.25 | 4.86 | 5.10 | 5.17 | 7.48 | 7.20 | 7.49 | 6.73 |
| 股东权益比率(%) | 96.34 | 96.15 | 96.38 | 95.87 | 95.56 | 93.12 | 93.31 | 92.99 | 93.59 |
| 已获利息倍数(倍) | -14.07 | -7.82 | -7.28 | -7.82 | 14.00 | -15.85 | -10.79 | -11.87 | -49.73 |
| 流动比率 | 18.14 | 17.86 | 19.28 | 19.68 | 19.88 | 13.17 | 13.60 | 13.47 | 14.85 |
| 速动比率 | 15.33 | 15.11 | 16.09 | 16.14 | 16.39 | 11.29 | 11.85 | 12.07 | 13.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 72.49 | -28.25 | -30.09 | -28.25 | -28.64 | 80.21 | 82.89 | 67.05 | 50.75 |
| 营业利润增长率(%) | 176.90 | -77.26 | -74.54 | -62.52 | -69.07 | 243.11 | 231.26 | 136.63 | 283.14 |
| 税后利润增长率(%) | 138.05 | -71.63 | -68.10 | -57.18 | -62.50 | 226.81 | 212.82 | 125.73 | 246.90 |
| 净资产增长率(%) | 2.47 | 2.90 | 8.51 | 14.32 | 22.60 | 25.66 | 19.17 | 12.45 | 7.49 |
| 总资产增长率(%) | 1.64 | -0.35 | 5.06 | 10.88 | 20.08 | 25.52 | 19.82 | 11.89 | 8.56 |