| 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) | 404,752,277.13 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.70 | 1,319,633,365.98 | 983,518,218.25 | 623,200,371.53 | 298,449,611.12 |
| 营业利润(元) | 101,886,812.33 | 417,531,306.30 | 315,544,581.76 | 162,463,074.90 | 57,350,596.23 | 411,029,013.99 | 314,707,692.45 | 183,457,536.66 | 85,167,993.94 |
| 利润总额(元) | 102,474,587.83 | 419,961,831.08 | 315,791,166.76 | 164,071,782.76 | 56,691,136.65 | 412,464,825.69 | 315,635,419.53 | 185,384,075.03 | 86,885,565.47 |
| 净利润(元) | 79,237,116.03 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 | 330,139,356.38 | 253,009,154.76 | 152,984,895.70 | 71,929,377.13 |
| 归属于母公司股东的净利润(元) | 50,529,360.25 | 243,551,257.38 | 184,134,165.08 | 90,392,071.13 | 29,151,357.76 | 238,281,271.55 | 179,563,313.65 | 107,134,688.22 | 49,529,883.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.25 | 42.80 | 43.40 | 40.96 | 38.59 | 45.16 | 46.24 | 45.28 | 44.31 |
| 销售净利率(%) | 19.58 | 23.54 | 23.85 | 20.16 | 16.26 | 25.02 | 25.72 | 24.55 | 24.10 |
| 净资产收益率(%) | 2.00 | 9.79 | 7.58 | 3.85 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 8.58 | 6.73 | 3.61 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 7.28 | 5.91 | 2.94 | 0.94 | 7.94 | 6.00 | 3.69 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.28 | 12.82 | 9.42 | 6.06 | 2.92 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 7.65 | 6.37 | 4.31 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.07 | 36.56 | 31.69 | 33.07 | 33.31 | 33.12 | 34.91 | 33.80 | 33.77 |
| 股东权益比率(%) | 38.68 | 48.37 | 52.77 | 51.77 | 51.73 | 52.20 | 50.84 | 51.82 | 52.07 |
| 已获利息倍数(倍) | 10.58 | 74.54 | -993.44 | -241.06 | 45.07 | 41.13 | 38.91 | 33.79 | 27.35 |
| 流动比率 | 1.18 | 1.18 | 1.33 | 1.24 | 1.25 | 1.26 | 1.20 | 1.07 | 1.13 |
| 速动比率 | 1.13 | 1.11 | 1.25 | 1.16 | 1.17 | 1.18 | 1.12 | 0.99 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.60 | 10.30 | 9.13 | 5.79 | 0.75 | -1.38 | 0.45 | -0.22 | -0.53 |
| 营业利润增长率(%) | 77.66 | 1.58 | 0.27 | -11.44 | -32.66 | -6.27 | -1.24 | 0.32 | -13.00 |
| 税后利润增长率(%) | 73.33 | 2.09 | 2.34 | -15.63 | -41.24 | -12.83 | -9.67 | -2.63 | -12.15 |
| 净资产增长率(%) | 8.06 | 7.26 | 7.53 | 6.87 | 6.14 | 7.19 | 8.12 | 9.17 | 8.95 |
| 总资产增长率(%) | 44.51 | 15.51 | 3.59 | 6.97 | 6.83 | 3.98 | 5.91 | -0.22 | -1.12 |