| 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) | 360,423,864.14 | 1,382,174,502.45 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 | 1,285,735,644.97 | 884,839,605.88 | 600,088,825.02 | 272,802,431.22 |
| 营业利润(元) | 52,374,639.09 | 208,511,585.14 | 132,007,151.74 | 88,356,439.90 | 49,977,884.57 | 120,266,502.58 | 75,704,596.92 | 35,918,822.73 | 10,533,099.88 |
| 利润总额(元) | 52,398,107.95 | 208,913,909.09 | 132,161,927.54 | 88,356,681.56 | 49,976,525.42 | 122,367,776.16 | 75,774,689.67 | 36,018,571.24 | 10,539,875.92 |
| 净利润(元) | 44,248,329.03 | 180,082,036.00 | 111,082,294.95 | 72,816,408.20 | 40,039,506.95 | 101,363,480.46 | 66,628,751.43 | 32,040,945.03 | 8,945,333.52 |
| 归属于母公司股东的净利润(元) | 43,704,509.90 | 171,843,425.06 | 103,871,324.22 | 66,526,459.04 | 35,576,135.05 | 91,752,688.40 | 60,634,291.97 | 29,148,800.38 | 8,440,714.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.07 | 33.71 | 31.83 | 32.00 | 32.37 | 30.41 | 29.64 | 27.12 | 24.08 |
| 销售净利率(%) | 12.28 | 13.03 | 10.63 | 10.40 | 11.43 | 7.88 | 7.53 | 5.34 | 3.28 |
| 净资产收益率(%) | 2.69 | 10.85 | 6.80 | 4.45 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 5.97 | 4.17 | 2.86 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 9.65 | 6.08 | 3.91 | 1.99 | 5.52 | 3.74 | 1.83 | 0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.52 | 1.29 | 0.95 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 10.67 | 4.62 | 3.01 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.50 | 43.82 | 43.09 | 44.33 | 44.75 | 46.87 | 46.09 | 42.39 | 37.99 |
| 股东权益比率(%) | 56.00 | 55.68 | 56.14 | 54.88 | 54.48 | 52.60 | 53.35 | 57.16 | 61.72 |
| 已获利息倍数(倍) | -11.43 | -5.09 | -7.39 | -6.46 | -16.16 | -1.95 | -22.95 | -12.06 | -4.32 |
| 流动比率 | 2.17 | 2.15 | 2.21 | 2.14 | 2.13 | 2.02 | 2.05 | 2.23 | 2.49 |
| 速动比率 | 1.60 | 1.63 | 1.70 | 1.61 | 1.60 | 1.54 | 1.59 | 1.83 | 2.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.88 | 7.50 | 18.10 | 16.66 | 28.42 | 19.88 | 19.22 | 13.31 | 12.00 |
| 营业利润增长率(%) | 4.80 | 73.37 | 74.37 | 145.99 | 374.48 | 127.51 | 113.43 | 26.80 | 20.82 |
| 税后利润增长率(%) | 22.85 | 87.31 | 71.31 | 128.23 | 321.48 | 111.12 | 112.16 | 25.01 | 25.12 |
| 净资产增长率(%) | 8.99 | 9.07 | 5.17 | 5.52 | 7.27 | 5.10 | 4.25 | 2.25 | 2.03 |
| 总资产增长率(%) | 6.03 | 3.02 | -0.06 | 9.91 | 21.52 | 26.04 | 21.60 | 13.15 | 6.50 |