| 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) | - | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 | 1,014,818,455.50 | 752,849,548.28 | 503,597,034.18 | 259,375,844.83 |
| 营业利润(元) | - | 56,489,871.58 | 47,714,006.59 | 31,245,505.45 | 25,228,966.82 | 112,313,987.21 | 74,736,005.11 | 59,445,724.92 | 28,056,852.20 |
| 利润总额(元) | - | 54,638,169.14 | 48,211,892.47 | 31,415,362.12 | 25,245,218.50 | 110,793,054.00 | 73,543,783.99 | 58,302,407.31 | 27,813,421.59 |
| 净利润(元) | - | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 | 89,885,896.26 | 63,423,848.29 | 47,138,536.98 | 22,912,438.15 |
| 归属于母公司股东的净利润(元) | - | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 | 107,385,865.65 | 79,120,369.65 | 56,081,346.94 | 26,888,553.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 72.92 | 74.44 | 75.54 | 75.63 | 75.44 | 75.28 | 75.07 | 75.08 | 74.58 |
| 销售净利率(%) | 4.07 | 5.13 | 6.48 | 6.01 | 9.45 | 8.86 | 8.42 | 9.36 | 8.83 |
| 净资产收益率(%) | - | 7.57 | 7.39 | 4.93 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.41 | 4.00 | 2.59 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 7.55 | 7.35 | 4.82 | 3.33 | 13.66 | 10.02 | 7.21 | 3.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.58 | 1.25 | 0.78 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | - | 9.21 | 7.29 | 4.81 | 2.57 | - | - | - | - |
| 总资产周转率(次) | - | 0.81 | 0.64 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 27.19 | 25.53 | 27.49 | 26.48 | 28.20 | 24.72 | 25.24 | 24.34 |
| 股东权益比率(%) | - | 70.35 | 71.84 | 69.35 | 69.89 | 67.86 | 67.77 | 65.75 | 65.80 |
| 已获利息倍数(倍) | - | -9.72 | -11.86 | -11.55 | -19.75 | -23.37 | -20.88 | -24.29 | -19.74 |
| 流动比率 | - | 2.34 | 2.44 | 2.25 | 2.29 | 2.11 | 2.37 | 2.29 | 2.28 |
| 速动比率 | - | 1.81 | 1.90 | 1.70 | 1.72 | 1.58 | 1.77 | 1.66 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.49 | -10.38 | -4.84 | -2.24 | -9.29 | 7.65 | 5.88 | -2.25 | 2.73 |
| 营业利润增长率(%) | -57.78 | -49.70 | -36.16 | -47.44 | -10.08 | -41.71 | -52.60 | -50.62 | -53.46 |
| 税后利润增长率(%) | -62.01 | -45.27 | -27.45 | -33.66 | -5.35 | -34.28 | -42.20 | -44.92 | -47.11 |
| 净资产增长率(%) | 5.57 | 7.87 | 7.22 | 7.84 | 10.67 | -9.04 | -5.60 | -4.27 | -18.73 |
| 总资产增长率(%) | 5.19 | 4.07 | 1.15 | 2.24 | 4.18 | -5.26 | -3.56 | -10.57 | -23.01 |