| 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) | 220,477,849.18 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 | 767,517,180.06 | 615,046,516.56 | 472,017,204.28 | 264,889,573.29 |
| 营业利润(元) | 56,917,763.76 | 216,960,891.20 | 128,239,527.61 | 74,514,289.37 | 31,409,928.11 | 159,499,973.45 | 173,992,712.26 | 143,808,176.29 | 72,736,032.91 |
| 利润总额(元) | 56,600,435.69 | 217,590,175.78 | 127,902,478.61 | 74,220,511.48 | 31,417,749.03 | 159,527,276.62 | 173,488,304.48 | 142,608,184.78 | 72,736,032.89 |
| 净利润(元) | 53,760,999.85 | 208,806,922.43 | 123,360,277.42 | 71,750,867.18 | 29,148,470.90 | 151,837,675.81 | 157,266,644.58 | 127,477,902.46 | 66,104,447.82 |
| 归属于母公司股东的净利润(元) | 53,477,035.70 | 200,508,679.29 | 118,587,276.28 | 68,442,755.71 | 27,658,676.04 | 145,964,069.11 | 154,846,088.44 | 126,918,443.47 | 65,570,868.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.73 | 43.47 | 42.74 | 41.72 | 42.12 | 44.63 | 45.27 | 45.78 | 44.71 |
| 销售净利率(%) | 24.38 | 23.55 | 19.42 | 19.21 | 16.34 | 19.78 | 25.57 | 27.01 | 24.96 |
| 净资产收益率(%) | 4.38 | 16.98 | 10.31 | 6.17 | 2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 15.37 | 9.03 | 5.14 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 16.57 | 10.07 | 5.90 | 2.40 | 13.73 | 14.71 | 12.26 | 6.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 2.77 | 1.87 | 1.14 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 5.52 | 3.74 | 2.41 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.65 | 0.48 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.86 | 9.65 | 9.44 | 9.15 | 8.00 | 8.35 | 7.90 | 8.83 | 11.61 |
| 股东权益比率(%) | 88.74 | 85.92 | 86.13 | 86.32 | 87.06 | 87.85 | 88.57 | 87.71 | 87.81 |
| 已获利息倍数(倍) | -23.36 | -24.21 | -13.32 | -7.51 | 115.76 | -7.10 | -7.16 | -10.26 | 116.00 |
| 流动比率 | 14.27 | 10.24 | 10.69 | 10.52 | 12.15 | 11.65 | 12.34 | 11.02 | 8.35 |
| 速动比率 | 12.24 | 8.85 | 9.23 | 8.78 | 10.09 | 9.57 | 9.95 | 9.05 | 6.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.57 | 15.54 | 3.27 | -20.89 | -32.64 | -0.78 | 7.05 | 27.66 | 59.32 |
| 营业利润增长率(%) | 81.21 | 36.03 | -26.30 | -48.18 | -56.82 | -6.14 | 42.14 | 109.46 | 172.39 |
| 税后利润增长率(%) | 93.35 | 37.37 | -23.42 | -46.07 | -57.82 | -8.34 | 34.40 | 106.49 | 171.99 |
| 净资产增长率(%) | 16.19 | 14.50 | 8.08 | 6.39 | 8.54 | 13.25 | 16.31 | 19.73 | 200.05 |
| 总资产增长率(%) | 14.00 | 17.07 | 11.14 | 8.10 | 9.47 | 12.14 | 14.10 | 16.55 | 174.92 |