| 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) | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 | 1,070,558,398.13 | 778,119,309.29 | 541,122,292.49 | 259,495,300.17 |
| 营业利润(元) | 22,394,537.66 | 265,293,290.25 | 210,622,068.94 | 172,876,662.93 | 82,039,239.01 | 595,615,031.55 | 430,715,542.17 | 305,298,128.84 | 141,310,709.45 |
| 利润总额(元) | 22,389,160.52 | 265,594,267.26 | 210,728,930.97 | 172,981,681.57 | 82,039,057.95 | 598,616,962.48 | 433,716,981.36 | 308,299,548.38 | 141,311,934.66 |
| 净利润(元) | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 | 381,534,267.64 | 270,526,734.58 | 122,198,901.49 |
| 归属于母公司股东的净利润(元) | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 | 381,534,267.64 | 270,526,734.58 | 122,198,901.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 75.09 | 72.47 | 71.43 | 70.57 | 69.68 | 76.88 | 77.11 | 78.69 | 80.03 |
| 销售净利率(%) | 17.13 | 36.43 | 37.99 | 42.27 | 37.33 | 49.16 | 49.03 | 49.99 | 47.09 |
| 净资产收益率(%) | 0.71 | 7.78 | 6.34 | 5.32 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 6.26 | 5.08 | 4.35 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 7.77 | 6.13 | 5.05 | 2.34 | 18.26 | 13.74 | 9.96 | 4.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.15 | 0.83 | 0.61 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 2.30 | 1.87 | 1.39 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.16 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.88 | 3.88 | 4.14 | 4.38 | 5.44 | 6.89 | 7.48 | 8.10 | 11.32 |
| 股东权益比率(%) | 96.12 | 96.12 | 95.86 | 95.62 | 94.56 | 93.11 | 92.52 | 91.90 | 88.68 |
| 已获利息倍数(倍) | -0.75 | -4.16 | -3.89 | -4.33 | -10.76 | -11.63 | -9.12 | -12.82 | -23.05 |
| 流动比率 | 24.33 | 24.01 | 22.68 | 21.23 | 16.36 | 12.35 | 10.97 | 10.11 | 7.08 |
| 速动比率 | 22.90 | 22.71 | 21.30 | 19.87 | 15.27 | 11.44 | 10.07 | 9.22 | 6.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.61 | -35.47 | -33.34 | -29.50 | -22.90 | 21.89 | 22.11 | 66.80 | 124.05 |
| 营业利润增长率(%) | -72.70 | -55.46 | -51.10 | -43.37 | -41.94 | 17.89 | 19.00 | 75.11 | 325.31 |
| 税后利润增长率(%) | -68.62 | -52.18 | -48.35 | -40.39 | -38.88 | 19.95 | 22.60 | 82.26 | 355.74 |
| 净资产增长率(%) | 2.84 | 6.17 | 12.25 | 15.69 | 24.00 | 19.76 | 20.02 | 24.07 | 20.61 |
| 总资产增长率(%) | 1.17 | 2.83 | 8.34 | 11.19 | 16.29 | 15.67 | 17.33 | 22.12 | 26.25 |