| 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) | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 | 186,718,396.29 | 672,395,090.86 | 430,844,786.27 | 270,383,203.52 | 142,165,046.74 |
| 营业利润(元) | 125,855,535.55 | 265,277,542.51 | 295,850,280.61 | 201,429,014.80 | 101,166,952.83 | 373,902,952.44 | 230,072,750.26 | 142,762,524.92 | 69,085,253.59 |
| 利润总额(元) | 125,863,085.88 | 270,320,840.05 | 301,094,941.80 | 206,539,843.07 | 101,196,143.50 | 377,942,856.13 | 227,421,577.49 | 141,078,992.53 | 67,781,510.20 |
| 净利润(元) | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 | 333,384,279.79 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| 归属于母公司股东的净利润(元) | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 | 88,410,026.25 | 333,416,342.72 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.76 | 57.78 | 58.84 | 58.07 | 59.20 | 61.00 | 58.72 | 58.28 | 58.85 |
| 销售净利率(%) | 44.09 | 28.28 | 43.99 | 47.40 | 46.83 | 49.58 | 46.37 | 45.86 | 41.71 |
| 净资产收益率(%) | 2.79 | 8.37 | 7.02 | 4.86 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 5.58 | 6.82 | 4.83 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 8.03 | 6.79 | 4.68 | 2.29 | 15.08 | 9.31 | 5.89 | 2.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 4.59 | 3.66 | 2.70 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.76 | 1.04 | 0.69 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.97 | 16.52 | 11.50 | 11.43 | 9.73 | 8.47 | 5.43 | 6.09 | 4.38 |
| 股东权益比率(%) | 81.11 | 81.42 | 85.10 | 87.35 | 88.97 | 90.16 | 94.57 | 93.91 | 95.62 |
| 已获利息倍数(倍) | 223.89 | -31.03 | -44.54 | -41.99 | -53.75 | -59.28 | -57.16 | -74.40 | -395.13 |
| 流动比率 | 9.21 | 6.54 | 9.75 | 9.22 | 9.80 | 11.83 | 22.00 | 19.23 | 30.29 |
| 速动比率 | 8.75 | 6.33 | 9.50 | 9.03 | 9.65 | 11.68 | 21.70 | 18.94 | 29.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.61 | 36.45 | 39.73 | 41.25 | 31.34 | 31.37 | 38.64 | 37.29 | 203.54 |
| 营业利润增长率(%) | 24.40 | -29.05 | 28.59 | 41.09 | 46.44 | 39.75 | 49.10 | 40.55 | 100.78 |
| 税后利润增长率(%) | 29.40 | 0.48 | 35.39 | 48.05 | 49.11 | 42.99 | 48.14 | 39.59 | 92.01 |
| 净资产增长率(%) | 10.93 | 10.47 | 10.09 | 10.00 | 9.55 | 609.82 | 738.73 | 817.95 | - |
| 总资产增长率(%) | 21.68 | 22.33 | 22.34 | 18.25 | 17.72 | 449.12 | 490.35 | 568.45 | - |