| 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) | 245,661,340.36 | 991,259,566.05 | 731,250,252.59 | 430,624,490.48 | 187,997,016.50 | 953,701,010.37 | 783,815,977.96 | 548,049,918.00 | 349,661,447.27 |
| 营业利润(元) | 43,326,494.71 | 161,056,489.55 | 127,861,193.22 | 80,848,821.45 | 24,174,159.63 | 185,957,883.03 | 165,873,256.46 | 119,263,111.20 | 67,266,118.28 |
| 利润总额(元) | 46,893,086.98 | 161,335,347.78 | 128,089,807.79 | 81,096,075.34 | 24,185,347.60 | 195,084,174.26 | 172,612,859.76 | 119,047,195.56 | 67,048,369.01 |
| 净利润(元) | 42,043,413.09 | 145,591,310.48 | 118,192,004.26 | 74,921,343.08 | 22,876,080.12 | 171,497,019.91 | 151,152,397.40 | 111,162,794.78 | 63,540,732.93 |
| 归属于母公司股东的净利润(元) | 36,536,964.44 | 126,137,666.45 | 104,341,203.36 | 65,857,985.66 | 21,179,819.33 | 158,537,118.87 | 138,315,820.56 | 102,187,467.06 | 58,362,367.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.47 | 22.14 | 22.40 | 22.14 | 23.74 | 24.13 | 24.12 | 25.86 | 26.46 |
| 销售净利率(%) | 17.11 | 14.69 | 16.16 | 17.40 | 12.17 | 17.98 | 19.28 | 20.28 | 18.17 |
| 净资产收益率(%) | 3.05 | 10.63 | 8.92 | 7.15 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 8.62 | 6.80 | 4.68 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 10.53 | 8.78 | 5.63 | 1.80 | 18.61 | 16.39 | 16.66 | 9.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.10 | 4.41 | 3.38 | 1.85 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 6.63 | 3.94 | 2.90 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.67 | 0.50 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.13 | 13.00 | 12.42 | 12.61 | 10.85 | 10.09 | 11.80 | 18.23 | 24.10 |
| 股东权益比率(%) | 80.99 | 78.70 | 79.36 | 79.22 | 81.61 | 82.28 | 80.51 | 71.28 | 66.19 |
| 已获利息倍数(倍) | -4.30 | -3.73 | -3.48 | -2.32 | 12.14 | -5.49 | -4.00 | -6.33 | 39.34 |
| 流动比率 | 7.19 | 5.68 | 5.92 | 5.83 | 6.99 | 7.55 | 6.96 | 3.91 | 3.03 |
| 速动比率 | 5.54 | 4.69 | 4.94 | 4.69 | 5.99 | 6.29 | 5.84 | 2.81 | 2.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.67 | 3.94 | -6.71 | -21.43 | -46.23 | -10.77 | -6.10 | 14.45 | 40.36 |
| 营业利润增长率(%) | 79.23 | -13.39 | -22.92 | -32.21 | -64.06 | 18.43 | 26.36 | 77.70 | 62.55 |
| 税后利润增长率(%) | 72.51 | -20.45 | -24.56 | -35.55 | -63.71 | 15.87 | 21.11 | 79.62 | 63.44 |
| 净资产增长率(%) | 5.73 | 6.70 | 6.65 | 74.50 | 90.53 | 107.07 | - | 40.49 | - |
| 总资产增长率(%) | 6.53 | 11.54 | 8.20 | 57.01 | 54.54 | 53.61 | - | 13.99 | - |