| 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) | 327,631,550.08 | 1,304,882,452.80 | 945,486,085.99 | 624,535,249.72 | 284,379,981.57 | 905,990,046.90 | 665,601,475.52 | 440,400,713.34 | 198,848,635.78 |
| 营业利润(元) | 56,285,874.85 | 197,457,561.17 | 163,539,865.28 | 112,293,218.09 | 47,795,401.70 | 141,568,623.89 | 119,160,808.50 | 81,114,474.52 | 31,330,458.11 |
| 利润总额(元) | 56,354,187.32 | 199,081,823.28 | 164,447,261.73 | 112,843,188.86 | 48,183,218.88 | 147,223,509.81 | 124,758,524.45 | 86,519,282.98 | 36,051,767.76 |
| 净利润(元) | 53,716,040.37 | 188,580,500.98 | 154,418,102.82 | 105,013,381.43 | 42,098,471.01 | 138,060,153.69 | 114,702,219.92 | 78,840,334.70 | 29,949,396.72 |
| 归属于母公司股东的净利润(元) | 53,652,023.63 | 190,801,582.92 | 156,945,934.19 | 106,854,076.43 | 42,821,537.15 | 139,887,538.17 | 114,640,821.08 | 78,809,504.07 | 29,947,884.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.10 | 38.08 | 37.96 | 38.39 | 38.24 | 35.88 | 35.92 | 34.08 | 33.57 |
| 销售净利率(%) | 16.40 | 14.45 | 16.33 | 16.81 | 14.80 | 15.24 | 17.23 | 17.90 | 15.06 |
| 净资产收益率(%) | 3.57 | 13.11 | 11.04 | 10.80 | 4.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 9.16 | 8.23 | 7.45 | 3.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.54 | 12.08 | 10.04 | 9.34 | 3.83 | 13.90 | 11.86 | 8.37 | 3.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.59 | 2.62 | 1.55 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.66 | 2.46 | 1.73 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.65 | 0.50 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.38 | 23.94 | 22.80 | 33.83 | 33.93 | 33.46 | 29.38 | 31.20 | 30.38 |
| 股东权益比率(%) | 72.86 | 75.85 | 77.09 | 66.03 | 65.95 | 66.63 | 70.58 | 68.76 | 69.58 |
| 已获利息倍数(倍) | -6.50 | -12.06 | -19.53 | -33.52 | 98.05 | -15.52 | -35.92 | -55.55 | -89.67 |
| 流动比率 | 2.22 | 2.45 | 2.64 | 2.47 | 2.33 | 2.37 | 2.50 | 2.37 | 2.41 |
| 速动比率 | 1.74 | 2.06 | 2.20 | 1.98 | 1.72 | 1.86 | 1.89 | 1.73 | 1.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.21 | 44.03 | 42.05 | 41.81 | 43.01 | 10.64 | 8.07 | 6.26 | 17.79 |
| 营业利润增长率(%) | 17.76 | 39.48 | 37.24 | 38.44 | 52.55 | 8.63 | 15.28 | 13.80 | 45.55 |
| 税后利润增长率(%) | 25.29 | 36.38 | 36.90 | 35.59 | 42.99 | 10.37 | 13.94 | 19.16 | 40.99 |
| 净资产增长率(%) | 93.40 | 96.83 | 98.62 | 16.36 | 14.48 | 13.17 | 13.07 | 13.29 | 14.29 |
| 总资产增长率(%) | 75.06 | 72.70 | 81.85 | 21.18 | 20.77 | 15.99 | 8.60 | 9.37 | 15.57 |