| 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) | 394,946,339.20 | 1,437,492,209.10 | 1,061,149,899.90 | 674,248,857.27 | 341,941,098.25 | 1,507,057,616.25 | 1,164,898,916.59 | 774,103,756.46 | 411,208,706.11 |
| 营业利润(元) | 84,874,598.65 | 234,183,353.10 | 202,630,297.85 | 138,585,169.25 | 69,569,793.44 | 209,940,602.24 | 180,768,595.17 | 133,979,886.18 | 71,508,178.18 |
| 利润总额(元) | 84,819,052.42 | 233,444,239.21 | 202,307,074.85 | 138,035,983.84 | 69,342,780.44 | 207,734,171.84 | 180,094,670.14 | 133,744,587.56 | 71,436,011.20 |
| 净利润(元) | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 | 62,671,261.05 | 184,362,427.71 | 159,577,533.92 | 119,565,733.06 | 60,337,360.64 |
| 归属于母公司股东的净利润(元) | 73,583,064.64 | 208,031,019.75 | 177,112,322.50 | 122,525,779.92 | 62,811,942.60 | 184,121,914.48 | 158,869,608.38 | 119,083,783.11 | 59,791,591.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.86 | 30.59 | 30.47 | 30.84 | 34.19 | 27.87 | 27.89 | 29.35 | 29.11 |
| 销售净利率(%) | 18.68 | 14.42 | 16.66 | 18.15 | 18.33 | 12.23 | 13.70 | 15.45 | 14.67 |
| 净资产收益率(%) | 3.08 | 8.99 | 9.70 | 6.89 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 7.48 | 7.51 | 5.10 | 3.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 8.16 | 7.05 | 4.97 | 2.54 | 9.40 | 10.20 | 7.58 | 3.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.49 | 5.32 | 4.00 | 2.27 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 4.17 | 2.81 | 1.99 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.50 | 0.44 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.85 | 19.51 | 17.83 | 17.43 | 16.76 | 19.04 | 34.51 | 37.11 | 38.11 |
| 股东权益比率(%) | 81.11 | 80.45 | 82.11 | 82.51 | 83.18 | 80.90 | 65.38 | 62.78 | 61.79 |
| 已获利息倍数(倍) | -19.52 | -11.49 | -9.05 | -7.63 | 14.96 | -6.52 | -4.53 | -8.44 | 36.22 |
| 流动比率 | 4.39 | 4.23 | 4.54 | 4.66 | 4.84 | 4.14 | 1.97 | 1.86 | 1.84 |
| 速动比率 | 3.95 | 3.84 | 4.15 | 4.26 | 4.39 | 3.72 | 1.57 | 1.45 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.50 | -4.62 | -8.91 | -12.90 | -16.84 | 3.38 | 12.52 | 18.96 | 26.94 |
| 营业利润增长率(%) | 22.00 | 11.55 | 12.09 | 3.44 | -2.71 | 40.92 | 66.15 | 184.62 | 220.09 |
| 税后利润增长率(%) | 17.15 | 12.99 | 11.48 | 2.89 | 5.05 | 34.39 | 60.77 | 147.60 | 230.28 |
| 净资产增长率(%) | 6.10 | 6.35 | 81.93 | 83.47 | 84.62 | 89.67 | 13.85 | 16.19 | 22.11 |
| 总资产增长率(%) | 8.81 | 6.95 | 44.85 | 39.60 | 37.14 | 46.36 | 9.38 | 12.12 | 12.21 |