| 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) | 223,747,756.78 | 938,336,824.86 | 677,530,498.01 | 438,110,285.01 | 188,595,935.73 | 818,608,988.96 | 624,571,087.79 | 410,845,483.46 | 197,242,997.68 |
| 营业利润(元) | 57,021,734.52 | 265,637,299.02 | 185,623,615.86 | 117,104,184.79 | 54,116,940.14 | 225,849,141.03 | 196,973,488.44 | 127,331,132.27 | 57,930,283.19 |
| 利润总额(元) | 57,140,343.77 | 266,358,926.22 | 185,591,811.26 | 117,322,226.29 | 54,289,385.33 | 222,880,122.29 | 197,161,541.16 | 127,443,279.59 | 57,932,520.50 |
| 净利润(元) | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 42,117,228.80 | 166,880,449.30 | 153,273,876.96 | 97,671,788.23 | 44,580,577.25 |
| 归属于母公司股东的净利润(元) | 33,248,666.93 | 166,489,841.85 | 115,159,487.25 | 74,718,811.61 | 34,899,347.32 | 137,849,224.15 | 126,813,413.79 | 80,516,915.50 | 36,882,959.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.23 | 45.67 | 45.52 | 45.60 | 50.28 | 44.48 | 47.62 | 47.35 | 49.27 |
| 销售净利率(%) | 19.55 | 21.61 | 21.10 | 20.76 | 19.57 | 19.37 | 23.27 | 22.49 | 22.60 |
| 净资产收益率(%) | 1.06 | 5.38 | 3.76 | 2.46 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | 5.90 | 4.12 | 2.63 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 4.47 | 3.16 | 2.07 | 0.90 | 3.88 | 3.56 | 2.24 | 1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 23.17 | 98.80 | 64.34 | 41.57 | 16.29 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 9.46 | 5.40 | 4.05 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.19 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.42 | 25.05 | 23.10 | 21.46 | 21.56 | 22.68 | 21.77 | 23.00 | 22.91 |
| 股东权益比率(%) | 64.64 | 62.49 | 64.10 | 65.16 | 64.96 | 64.03 | 64.79 | 63.28 | 63.45 |
| 已获利息倍数(倍) | 17.61 | 12.80 | 18.76 | 18.04 | 17.07 | 8.78 | 13.05 | 12.06 | 10.32 |
| 流动比率 | 1.19 | 1.10 | 1.02 | 1.04 | 0.96 | 0.76 | 0.78 | 0.75 | 0.95 |
| 速动比率 | 1.13 | 1.06 | 0.96 | 0.99 | 0.92 | 0.72 | 0.74 | 0.71 | 0.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.97 | 7.03 | 1.73 | 0.15 | 2.23 | 10.04 | 10.77 | 11.80 | 9.98 |
| 营业利润增长率(%) | 10.80 | 16.11 | -6.57 | -8.57 | -11.17 | 1.82 | 6.65 | 15.05 | 19.62 |
| 税后利润增长率(%) | 3.12 | 18.28 | -10.37 | -8.02 | -12.58 | -3.51 | 9.23 | 18.79 | 21.50 |
| 净资产增长率(%) | 4.65 | 4.08 | 3.26 | 4.52 | 3.73 | 4.40 | 4.44 | 4.59 | 4.60 |
| 总资产增长率(%) | 5.17 | 6.46 | 4.38 | 1.50 | 1.32 | 0.33 | -1.23 | 0.15 | 0.75 |