| 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) | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 | 215,108,635.56 | 890,227,332.17 | - | 376,051,795.95 | - |
| 营业利润(元) | 44,668,122.67 | 185,457,525.56 | 124,162,542.60 | 72,766,130.30 | 30,240,224.48 | 121,135,529.39 | - | 47,270,987.12 | - |
| 利润总额(元) | 44,494,923.88 | 186,732,467.22 | 124,036,268.41 | 72,639,003.24 | 30,263,456.75 | 122,131,506.93 | - | 47,217,287.02 | - |
| 净利润(元) | 39,338,697.50 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 | 27,199,215.58 | 112,334,459.07 | - | 41,822,129.21 | - |
| 归属于母公司股东的净利润(元) | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 | 27,136,286.15 | 112,694,687.54 | - | 42,627,774.74 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.86 | 27.38 | 27.38 | 28.66 | 28.70 | 23.91 | 22.17 | 22.34 | 21.60 |
| 销售净利率(%) | 12.88 | 13.47 | 13.10 | 12.84 | 12.64 | 12.62 | 10.44 | 11.12 | 7.70 |
| 净资产收益率(%) | 3.78 | 15.81 | - | 6.62 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 10.71 | - | 5.18 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 10.89 | 7.82 | 4.83 | 2.93 | 13.59 | - | 5.69 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 5.39 | - | 2.79 | - | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 2.99 | - | 1.50 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.73 | - | 0.36 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.45 | 34.23 | 27.62 | 22.85 | 44.12 | 48.32 | - | 43.17 | - |
| 股东权益比率(%) | 66.04 | 65.20 | 71.87 | 76.63 | 55.00 | 50.83 | - | 55.83 | - |
| 已获利息倍数(倍) | -30.33 | -57.71 | -55.96 | -77.33 | 17.02 | -19.83 | - | -9.71 | - |
| 流动比率 | 2.54 | 2.46 | 3.12 | 3.87 | 1.91 | 1.72 | - | 1.73 | - |
| 速动比率 | 2.18 | 2.16 | 2.71 | 3.42 | 1.46 | 1.37 | - | 1.37 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.96 | 39.63 | 40.90 | 33.56 | 19.95 | 24.03 | - | - | - |
| 营业利润增长率(%) | 47.71 | 53.10 | 75.55 | 53.93 | 100.29 | 75.16 | - | - | - |
| 税后利润增长率(%) | 49.46 | 45.59 | 69.49 | 50.41 | 91.17 | 82.07 | - | - | - |
| 净资产增长率(%) | 162.97 | 168.30 | - | 192.83 | - | 19.96 | - | - | - |
| 总资产增长率(%) | 119.02 | 109.17 | - | 113.34 | - | 26.41 | - | - | - |