| 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) | - | - | 1,015,415,804.21 | 701,581,795.12 | 371,415,236.13 | 1,812,764,635.04 | 1,493,105,411.24 | 1,121,871,694.82 | 653,438,669.15 |
| 营业利润(元) | - | - | 73,269,297.62 | 72,894,478.83 | 33,724,298.09 | 17,456,803.78 | 112,831,167.80 | 75,106,471.53 | 67,154,302.22 |
| 利润总额(元) | - | - | 69,061,114.37 | 72,486,487.45 | 33,575,020.65 | 17,371,244.76 | 112,260,538.04 | 75,011,614.32 | 67,101,831.52 |
| 净利润(元) | - | - | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 | 118,311,583.96 | 61,989,469.26 | 51,890,632.95 |
| 归属于母公司股东的净利润(元) | - | - | 87,210,761.68 | 83,813,927.74 | 39,304,027.23 | 33,058,644.71 | 137,192,541.08 | 74,791,662.56 | 60,039,693.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.87 | 64.07 | 63.76 | 63.45 | 62.63 | 50.57 | 48.66 | 46.27 | 45.55 |
| 销售净利率(%) | 15.18 | 1.69 | 6.82 | 10.39 | 9.06 | 0.23 | 8.02 | 5.59 | 8.03 |
| 净资产收益率(%) | - | - | 1.29 | 1.25 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.14 | 1.59 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.44 | 0.78 | 0.75 | 0.35 | 0.29 | 1.22 | 0.66 | 0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | - | - | 25.25 | 10.59 | 4.62 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 52.93 | 53.34 | 53.65 | 53.62 | 53.73 | 55.33 | 55.48 |
| 股东权益比率(%) | - | - | 45.63 | 45.14 | 44.79 | 44.77 | 44.62 | 42.65 | 42.47 |
| 已获利息倍数(倍) | - | - | 1.28 | 1.42 | 1.37 | 1.05 | 1.43 | 1.41 | 1.72 |
| 流动比率 | - | - | 0.70 | 0.71 | 0.76 | 0.75 | 0.81 | 0.88 | 0.85 |
| 速动比率 | - | - | -0.05 | -0.02 | -0.04 | -0.06 | -0.03 | 0.04 | -0.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.94 | -25.97 | -32.16 | -37.60 | -43.22 | -30.29 | -22.41 | -14.31 | -3.58 |
| 营业利润增长率(%) | 51.46 | 60.27 | -35.06 | -2.95 | -49.78 | -85.00 | -46.91 | -63.91 | -47.48 |
| 税后利润增长率(%) | 44.45 | 47.06 | -36.43 | 12.06 | -34.54 | -74.71 | -34.33 | -61.56 | -46.61 |
| 净资产增长率(%) | 1.03 | 0.61 | -0.04 | 1.06 | 0.43 | 0.80 | 1.27 | -4.13 | -4.45 |
| 总资产增长率(%) | -0.31 | -1.86 | -2.23 | -4.53 | -4.79 | -4.71 | -5.50 | -5.16 | -8.29 |