| 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) | 245,116,238.48 | 1,018,358,696.85 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 | 1,050,165,426.33 | 826,971,410.27 | 554,215,134.55 | 274,551,424.02 |
| 营业利润(元) | 71,156,814.33 | 477,869,983.57 | 344,612,259.87 | 350,358,045.79 | 230,848,992.92 | 263,317,181.59 | 249,910,918.77 | 173,159,717.16 | 65,895,515.93 |
| 利润总额(元) | 71,158,314.34 | 464,894,309.39 | 344,637,149.36 | 350,374,147.81 | 230,847,893.29 | 259,351,797.45 | 249,916,261.73 | 173,155,394.83 | 65,895,515.94 |
| 净利润(元) | 69,675,806.49 | 414,957,464.48 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 228,342,028.61 | 234,860,671.21 | 163,268,056.78 | 62,249,029.27 |
| 归属于母公司股东的净利润(元) | 70,134,618.06 | 416,691,942.89 | 317,568,080.90 | 317,164,126.27 | 201,929,706.82 | 234,404,162.05 | 237,948,276.96 | 165,327,395.95 | 63,295,907.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 76.33 | 81.56 | 80.52 | 83.36 | 86.11 | 85.05 | 84.19 | 84.39 | 82.51 |
| 销售净利率(%) | 28.43 | 40.75 | 40.72 | 54.19 | 68.00 | 21.74 | 28.40 | 29.46 | 22.67 |
| 净资产收益率(%) | 1.22 | 7.40 | 5.71 | 5.74 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 7.41 | 5.57 | 5.76 | 3.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 7.37 | 5.70 | 5.69 | 3.63 | 4.35 | 4.42 | 3.09 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.34 | 1.03 | 0.62 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 4.50 | 3.32 | 2.32 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.17 | 0.13 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.85 | 7.45 | 6.18 | 6.48 | 6.68 | 6.75 | 7.24 | 7.05 | 7.05 |
| 股东权益比率(%) | 93.01 | 92.40 | 93.66 | 93.36 | 93.12 | 93.06 | 92.56 | 92.73 | 92.68 |
| 已获利息倍数(倍) | -30.13 | -30.32 | -28.59 | -40.73 | -72.53 | -16.39 | -14.14 | -14.84 | -14.37 |
| 流动比率 | 7.67 | 7.07 | 7.85 | 7.37 | 7.29 | 6.92 | 7.43 | 7.63 | 7.67 |
| 速动比率 | 6.54 | 6.36 | 6.82 | 6.35 | 6.17 | 6.02 | 6.46 | 6.62 | 6.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.35 | -3.03 | -6.09 | 5.29 | 8.02 | -13.55 | -9.46 | -11.26 | 8.59 |
| 营业利润增长率(%) | -69.18 | 81.48 | 37.89 | 102.33 | 250.33 | -42.45 | -47.76 | -48.38 | -37.04 |
| 税后利润增长率(%) | -65.27 | 77.77 | 33.46 | 91.84 | 219.02 | -44.97 | -45.42 | -45.17 | -31.07 |
| 净资产增长率(%) | 3.54 | 6.08 | 4.31 | 5.71 | 5.51 | 2.95 | 2.74 | 1.96 | 5.60 |
| 总资产增长率(%) | 3.66 | 6.84 | 3.08 | 5.00 | 5.02 | 2.00 | 2.71 | 1.47 | 5.11 |