| 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) | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 | 1,118,850,525.24 | 800,013,064.85 | 540,171,731.25 | 343,817,802.76 |
| 营业利润(元) | 101,140,005.57 | 382,958,745.20 | 238,857,325.65 | 163,886,753.39 | 95,967,068.85 | 228,366,773.89 | 144,318,848.46 | 100,345,640.16 | 68,731,705.92 |
| 利润总额(元) | 101,141,333.00 | 383,533,485.92 | 238,667,307.84 | 163,748,468.52 | 95,867,068.85 | 226,190,923.06 | 143,746,416.91 | 100,096,932.16 | 68,481,305.92 |
| 净利润(元) | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 | 190,084,770.48 | 118,044,013.52 | 82,273,011.33 | 57,142,663.02 |
| 归属于母公司股东的净利润(元) | 88,458,934.18 | 327,870,830.14 | 196,123,448.91 | 135,286,640.78 | 80,178,876.36 | 190,804,507.54 | 118,612,382.60 | 82,777,022.64 | 57,636,350.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.39 | 80.40 | 79.15 | 78.62 | 80.51 | 77.87 | 78.48 | 77.33 | 79.25 |
| 销售净利率(%) | 18.57 | 20.51 | 16.96 | 15.96 | 17.44 | 16.99 | 14.76 | 15.23 | 16.62 |
| 净资产收益率(%) | 2.24 | 8.41 | 5.22 | 3.26 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 7.56 | 4.90 | 3.07 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 8.41 | 5.17 | 3.54 | 2.04 | 5.61 | 3.52 | 2.22 | 1.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 1.88 | 1.47 | 1.17 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 4.28 | 3.83 | 2.58 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.36 | 0.27 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.83 | 11.94 | 13.19 | 14.11 | 13.51 | 11.70 | 11.09 | 11.00 | 11.37 |
| 股东权益比率(%) | 88.13 | 88.02 | 86.80 | 85.88 | 86.51 | 88.32 | 88.92 | 89.01 | 88.64 |
| 已获利息倍数(倍) | -9.87 | -6.75 | -7.24 | -8.00 | -9.73 | -4.32 | -4.09 | -5.50 | -7.35 |
| 流动比率 | 4.70 | 4.40 | 3.90 | 3.43 | 4.21 | 5.32 | 9.79 | 11.95 | 8.71 |
| 速动比率 | 4.24 | 3.87 | 3.40 | 3.00 | 3.77 | 4.73 | 9.08 | 11.00 | 8.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.51 | 42.47 | 44.29 | 56.68 | 33.61 | 1.66 | 0.64 | 0.40 | 1.15 |
| 营业利润增长率(%) | 5.39 | 67.69 | 65.51 | 63.32 | 39.63 | 32.90 | 0.60 | -0.09 | 0.71 |
| 税后利润增长率(%) | 10.33 | 71.84 | 65.35 | 63.44 | 39.11 | 36.18 | 2.70 | 1.21 | 0.70 |
| 净资产增长率(%) | -8.20 | 7.16 | 3.38 | -11.86 | 28.18 | 23.54 | 21.77 | 67.91 | 21.83 |
| 总资产增长率(%) | -9.89 | 7.52 | 5.91 | -8.64 | 31.34 | 26.92 | 26.54 | 70.53 | 23.70 |