| 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) | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 | 342,674,231.37 | 1,313,330,262.51 | - | 610,693,280.44 | - |
| 营业利润(元) | 43,334,463.13 | 147,457,776.26 | 125,076,166.64 | 74,593,912.53 | 37,358,875.98 | 144,831,307.49 | - | 67,252,350.43 | - |
| 利润总额(元) | 43,368,294.61 | 160,817,635.34 | 125,755,319.74 | 75,189,783.01 | 37,628,323.28 | 145,755,766.25 | - | 67,823,964.86 | - |
| 净利润(元) | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,611,084.11 | - | 58,131,070.60 | - |
| 归属于母公司股东的净利润(元) | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,611,084.11 | - | 58,131,070.60 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.43 | 44.11 | 44.19 | 42.80 | 41.26 | 40.50 | 41.42 | 41.76 | 40.68 |
| 销售净利率(%) | 10.35 | 10.27 | 10.65 | 9.89 | 9.42 | 10.25 | 10.84 | 9.52 | 9.18 |
| 净资产收益率(%) | 2.63 | 14.51 | - | 7.34 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 9.97 | - | 4.95 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 14.51 | 11.25 | 7.04 | 3.32 | 25.61 | - | 11.93 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.98 | - | 1.91 | - | - | - | - | - |
| 应收账款周转率(次) | 8.92 | 37.17 | - | 17.41 | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.95 | - | 0.49 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.03 | 24.81 | 25.20 | 25.17 | 25.65 | 46.73 | - | 49.60 | - |
| 股东权益比率(%) | 73.97 | 75.19 | 74.80 | 74.83 | 74.35 | 53.27 | - | 50.40 | - |
| 已获利息倍数(倍) | -11.30 | -8.54 | -9.30 | -8.12 | -20.72 | -14.02 | - | -8.31 | - |
| 流动比率 | 3.76 | 4.01 | 3.80 | 3.84 | 3.95 | 1.71 | - | 1.55 | - |
| 速动比率 | 3.24 | 3.51 | 3.29 | 3.28 | 3.37 | 1.16 | - | 0.96 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.22 | 4.76 | 3.58 | 9.19 | 10.65 | 14.95 | - | - | - |
| 营业利润增长率(%) | 16.00 | 1.81 | 1.86 | 10.92 | 13.55 | 6.42 | - | - | - |
| 税后利润增长率(%) | 15.60 | 4.97 | 1.74 | 13.48 | 13.54 | 13.25 | - | - | - |
| 净资产增长率(%) | 3.01 | 159.14 | - | 185.50 | - | 6.60 | - | - | - |
| 总资产增长率(%) | 3.54 | 83.59 | - | 92.30 | - | 5.63 | - | - | - |