| 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) | 242,604,188.27 | 927,075,092.41 | 659,136,821.28 | 450,574,708.72 | 237,720,069.60 | 1,493,267,942.75 | 1,220,116,979.09 | 833,253,056.65 | 466,465,985.28 |
| 营业利润(元) | 32,073,090.69 | 124,368,457.48 | 63,359,572.61 | 52,198,263.32 | 27,477,149.03 | 235,448,350.37 | 240,909,903.61 | 173,500,383.76 | 125,022,479.40 |
| 利润总额(元) | 37,803,253.42 | 132,154,498.63 | 73,198,525.37 | 59,363,781.93 | 33,484,786.35 | 238,391,474.13 | 240,891,805.00 | 173,182,140.57 | 124,827,762.12 |
| 净利润(元) | 44,879,334.61 | 139,334,663.22 | 88,745,298.06 | 68,584,891.87 | 38,395,308.10 | 248,990,617.28 | 235,362,844.33 | 169,702,738.59 | 119,193,479.87 |
| 归属于母公司股东的净利润(元) | 46,435,905.16 | 139,785,741.88 | 88,940,126.37 | 68,702,320.33 | 38,395,308.10 | 248,990,617.28 | 235,362,844.33 | 169,702,738.59 | 119,193,479.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 83.21 | 85.93 | 85.58 | 85.30 | 86.01 | 88.20 | 88.36 | 88.50 | 89.35 |
| 销售净利率(%) | 18.50 | 15.03 | 13.46 | 15.22 | 16.15 | 16.67 | 19.29 | 20.37 | 25.55 |
| 净资产收益率(%) | 1.23 | 3.73 | 2.40 | 1.88 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 2.02 | 0.95 | 0.92 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 3.51 | 2.26 | 1.79 | 1.00 | 6.78 | 6.42 | 4.62 | 3.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 0.82 | 0.59 | 0.38 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 18.77 | 18.74 | 7.69 | 4.85 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.15 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.58 | 19.45 | 18.35 | 15.59 | 13.96 | 13.06 | 13.71 | 15.40 | 13.05 |
| 股东权益比率(%) | 79.38 | 80.47 | 81.65 | 84.40 | 86.04 | 86.94 | 86.29 | 84.60 | 86.95 |
| 已获利息倍数(倍) | -4.38 | -2.16 | -1.33 | -2.03 | -2.46 | -4.08 | -7.17 | -7.34 | -10.13 |
| 流动比率 | 3.09 | 3.26 | 3.63 | 4.27 | 4.95 | 5.46 | 5.34 | 4.92 | 6.15 |
| 速动比率 | 2.90 | 3.07 | 3.43 | 4.02 | 4.67 | 5.11 | 5.01 | 4.58 | 5.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.05 | -37.92 | -45.98 | -45.93 | -49.04 | -18.12 | -12.35 | -5.88 | 9.18 |
| 营业利润增长率(%) | 16.73 | -47.18 | -73.70 | -69.91 | -78.02 | -50.82 | -42.55 | -37.98 | -16.75 |
| 税后利润增长率(%) | 20.94 | -43.86 | -62.21 | -59.52 | -67.79 | -44.15 | -39.19 | -34.13 | -11.49 |
| 净资产增长率(%) | 1.61 | 1.41 | 0.07 | 1.35 | 2.14 | 4.48 | 225.32 | 260.46 | 314.97 |
| 总资产增长率(%) | 10.15 | 9.57 | 5.77 | 1.58 | 3.21 | 3.56 | 153.74 | 177.29 | 206.15 |