| 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) | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 | 145,048,684.15 | 661,954,238.89 | 487,821,064.08 | 350,652,020.45 | 177,448,761.17 |
| 营业利润(元) | 58,689,895.93 | 195,382,648.64 | 139,241,038.60 | 80,621,211.43 | 31,463,324.04 | 190,198,789.18 | 148,690,673.07 | 104,678,420.34 | 49,027,130.41 |
| 利润总额(元) | 58,692,205.83 | 197,361,403.62 | 141,211,198.19 | 82,091,370.18 | 32,415,893.25 | 193,152,045.64 | 150,356,635.75 | 105,309,683.02 | 48,680,284.53 |
| 净利润(元) | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 | 188,240,500.97 | 131,269,198.81 | 92,226,280.41 | 42,687,996.70 |
| 归属于母公司股东的净利润(元) | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 | 188,240,500.97 | 131,269,198.81 | 92,226,280.41 | 42,687,996.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.71 | 39.26 | 39.93 | 38.15 | 36.58 | 39.20 | 39.74 | 39.64 | 38.95 |
| 销售净利率(%) | 25.55 | 24.45 | 24.44 | 23.25 | 19.80 | 28.44 | 26.91 | 26.30 | 24.06 |
| 净资产收益率(%) | 3.89 | 13.50 | 10.10 | 6.14 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.54 | 11.84 | 9.08 | 5.32 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 12.64 | 9.38 | 5.70 | 2.23 | 15.72 | 11.25 | 8.05 | 3.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 5.31 | 3.75 | 2.49 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 3.98 | 3.04 | 1.75 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.43 | 0.34 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.76 | 23.21 | 21.69 | 20.33 | 18.74 | 20.00 | 14.70 | 17.94 | 14.75 |
| 股东权益比率(%) | 78.24 | 76.79 | 78.31 | 79.67 | 81.26 | 80.00 | 85.30 | 82.06 | 85.25 |
| 已获利息倍数(倍) | 163.00 | -77.29 | -38.56 | -21.28 | 63.52 | -23.10 | -13.17 | -15.78 | -272.11 |
| 流动比率 | 4.14 | 3.79 | 4.66 | 5.34 | 6.29 | 4.84 | 6.82 | 4.73 | 7.25 |
| 速动比率 | 3.71 | 3.45 | 4.25 | 4.85 | 5.76 | 4.39 | 6.11 | 4.22 | 6.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 39.46 | 7.51 | 4.72 | -10.42 | -18.26 | 5.96 | 7.14 | 21.32 | 27.28 |
| 营业利润增长率(%) | 86.53 | 2.73 | -6.36 | -22.98 | -35.82 | -3.56 | 0.94 | 15.79 | 16.45 |
| 税后利润增长率(%) | 79.94 | -7.57 | -4.90 | -20.81 | -32.72 | 8.89 | 1.81 | 16.54 | 16.35 |
| 净资产增长率(%) | 11.12 | 9.55 | 10.65 | 9.90 | 10.77 | 12.46 | 11.73 | 13.40 | 13.59 |
| 总资产增长率(%) | 15.42 | 14.12 | 20.53 | 13.20 | 16.20 | 17.83 | 11.52 | 17.20 | 13.88 |