| 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) | 254,032,546.62 | 955,530,797.42 | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 | 916,062,371.53 | 681,150,652.08 | 462,679,892.19 | 248,851,389.62 |
| 营业利润(元) | 68,010,562.84 | 234,937,335.31 | 116,964,664.50 | 100,118,363.59 | 62,712,289.46 | 188,790,756.20 | 136,383,104.26 | 89,497,497.68 | 59,846,208.79 |
| 利润总额(元) | 67,937,129.14 | 226,017,272.53 | 117,089,083.00 | 100,147,577.21 | 62,790,173.27 | 181,852,534.15 | 136,083,179.29 | 89,176,229.11 | 59,685,136.63 |
| 净利润(元) | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 | 167,615,535.76 | 130,074,008.87 | 78,881,640.51 | 51,824,070.34 |
| 归属于母公司股东的净利润(元) | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 | 167,615,535.76 | 130,074,008.87 | 78,881,640.51 | 51,824,070.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 74.24 | 73.22 | 72.54 | 71.59 | 70.84 | 72.07 | 71.90 | 72.38 | 72.95 |
| 销售净利率(%) | 22.94 | 21.46 | 16.04 | 19.22 | 22.01 | 18.30 | 19.10 | 17.05 | 20.83 |
| 净资产收益率(%) | 2.93 | 10.63 | 5.87 | 4.94 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 9.85 | 5.18 | 4.52 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 10.07 | 5.53 | 4.55 | 2.69 | 8.62 | 6.68 | 4.15 | 2.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.07 | 1.08 | 0.79 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 3.89 | 2.85 | 1.90 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.41 | 0.30 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.18 | 15.98 | 17.87 | 19.02 | 17.47 | 17.32 | 19.55 | 17.30 | 15.99 |
| 股东权益比率(%) | 84.82 | 84.02 | 82.13 | 80.98 | 82.53 | 82.68 | 80.45 | 82.70 | 84.01 |
| 已获利息倍数(倍) | 166.40 | 118.66 | 59.82 | 82.04 | 95.68 | 57.85 | 62.51 | 56.97 | 68.10 |
| 流动比率 | 2.77 | 2.52 | 2.14 | 1.97 | 2.36 | 2.28 | 1.62 | 1.70 | 1.73 |
| 速动比率 | 2.07 | 1.82 | 1.47 | 1.35 | 1.71 | 1.57 | 1.33 | 1.35 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.54 | 4.31 | 0.44 | 1.94 | 0.53 | 2.72 | 3.22 | 4.42 | 5.72 |
| 营业利润增长率(%) | 8.45 | 24.44 | -14.24 | 11.87 | 4.79 | 25.63 | 11.34 | 12.10 | 15.57 |
| 税后利润增长率(%) | 5.81 | 22.31 | -15.63 | 14.94 | 6.26 | 24.30 | 14.61 | 11.67 | 13.32 |
| 净资产增长率(%) | 3.72 | 3.64 | -0.41 | 1.25 | 9.12 | 8.71 | 9.08 | 9.50 | 9.46 |
| 总资产增长率(%) | 0.91 | 1.99 | -2.45 | 3.39 | 11.08 | 8.51 | 13.84 | 8.15 | 10.98 |