| 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) | 226,302,459.95 | 1,048,502,589.77 | 735,431,674.00 | 457,166,651.70 | 208,518,007.07 | 667,931,462.81 | 411,433,957.15 | 231,846,735.14 | 137,783,337.47 |
| 营业利润(元) | 55,379,544.53 | 247,308,674.60 | 178,634,888.00 | 121,631,653.28 | 57,192,435.17 | 138,167,201.96 | 84,576,313.32 | 56,473,691.01 | 30,764,480.26 |
| 利润总额(元) | 55,340,653.70 | 245,454,612.53 | 177,252,652.61 | 119,872,406.65 | 55,458,121.21 | 137,317,318.92 | 84,207,592.10 | 56,307,857.99 | 30,577,275.03 |
| 净利润(元) | 46,793,784.04 | 217,544,635.84 | 151,348,408.60 | 100,887,995.32 | 45,625,876.61 | 121,120,703.50 | 72,732,672.12 | 46,832,505.44 | 25,205,287.60 |
| 归属于母公司股东的净利润(元) | 46,831,857.32 | 218,651,341.25 | 151,241,017.19 | 101,025,551.22 | 45,736,044.33 | 117,443,567.69 | 72,769,914.28 | 46,886,654.69 | 25,333,345.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.28 | 41.32 | 42.90 | 42.16 | 41.74 | 36.07 | 40.81 | 44.57 | 42.94 |
| 销售净利率(%) | 20.68 | 20.75 | 20.58 | 22.07 | 21.88 | 18.13 | 17.68 | 20.20 | 18.29 |
| 净资产收益率(%) | 2.37 | 11.34 | 8.08 | 5.44 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 9.46 | 7.24 | 4.81 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 8.93 | 6.28 | 4.21 | 1.89 | 5.64 | 3.56 | 2.33 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 0.96 | 0.64 | 0.42 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 13.25 | 8.03 | 6.48 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.38 | 0.29 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.02 | 28.89 | 25.96 | 25.90 | 27.98 | 27.50 | 26.02 | 25.11 | 16.17 |
| 股东权益比率(%) | 67.95 | 70.02 | 73.03 | 73.09 | 71.02 | 71.47 | 73.05 | 73.93 | 82.78 |
| 已获利息倍数(倍) | 13.46 | 20.65 | 22.46 | 76.75 | 87.39 | -92.22 | -55.65 | -38.34 | -54.97 |
| 流动比率 | 3.83 | 4.15 | 6.42 | 9.16 | 5.51 | 4.93 | 5.49 | 5.24 | 9.34 |
| 速动比率 | 1.60 | 1.60 | 2.22 | 3.66 | 2.34 | 2.23 | 2.72 | 2.80 | 5.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.53 | 56.98 | 78.75 | 97.18 | 51.34 | -26.39 | -33.29 | -30.95 | -0.62 |
| 营业利润增长率(%) | -3.17 | 78.99 | 111.21 | 115.38 | 85.90 | -42.84 | -46.44 | -31.92 | -3.89 |
| 税后利润增长率(%) | 2.40 | 86.06 | 107.83 | 115.47 | 80.54 | -42.83 | -47.14 | -32.98 | -6.13 |
| 净资产增长率(%) | 9.25 | 9.41 | 8.38 | 9.69 | 5.16 | 4.08 | 5.60 | 8.39 | 10.08 |
| 总资产增长率(%) | 14.19 | 11.68 | 8.40 | 10.94 | 22.56 | 28.56 | 29.08 | 33.31 | 22.30 |