| 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) | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.30 | 553,754,518.87 | 233,614,336.05 | 1,232,096,018.40 | 869,882,287.99 | 603,832,423.54 | 340,180,758.42 |
| 营业利润(元) | 58,706,560.78 | 229,428,418.45 | 192,037,248.55 | 139,523,203.11 | 31,843,889.02 | 200,133,493.68 | 164,106,148.07 | 106,330,663.22 | 57,240,379.80 |
| 利润总额(元) | 58,820,194.26 | 229,391,298.01 | 192,000,973.29 | 139,480,057.88 | 31,797,884.87 | 198,246,636.01 | 162,407,853.88 | 104,639,426.95 | 57,100,640.68 |
| 净利润(元) | 49,595,734.19 | 202,692,292.69 | 166,120,842.00 | 116,059,726.20 | 26,927,723.02 | 178,152,265.14 | 144,128,913.80 | 90,761,060.51 | 48,355,728.08 |
| 归属于母公司股东的净利润(元) | 49,970,696.01 | 203,469,538.72 | 166,358,263.05 | 116,128,490.92 | 27,104,006.79 | 176,341,147.69 | 143,781,755.92 | 90,696,234.42 | 48,442,140.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.61 | 29.69 | 29.43 | 29.21 | 25.73 | 25.42 | 25.72 | 25.72 | 26.84 |
| 销售净利率(%) | 18.57 | 17.68 | 19.40 | 20.96 | 11.53 | 14.46 | 16.57 | 15.03 | 14.21 |
| 净资产收益率(%) | 2.25 | 9.33 | 7.68 | 5.49 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 6.03 | 4.96 | 3.31 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 8.49 | 7.02 | 5.05 | 1.15 | 7.53 | 6.08 | 3.66 | 2.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | 4.16 | 2.70 | 1.63 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 5.47 | 3.68 | 2.22 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.31 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.45 | 20.52 | 20.52 | 20.52 | 24.32 | 23.75 | 24.29 | 30.84 | 19.28 |
| 股东权益比率(%) | 81.27 | 79.19 | 79.15 | 79.12 | 75.39 | 75.94 | 75.46 | 68.94 | 80.50 |
| 已获利息倍数(倍) | -2.78 | -2.83 | -2.62 | -2.12 | -9.84 | -1.52 | -1.20 | -1.80 | -6.53 |
| 流动比率 | 4.29 | 3.92 | 3.98 | 4.01 | 3.41 | 3.51 | 3.42 | 2.73 | 4.42 |
| 速动比率 | 3.91 | 3.56 | 3.58 | 3.57 | 3.02 | 3.15 | 2.99 | 2.41 | 3.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.35 | -6.97 | -1.55 | -8.29 | -31.33 | -1.38 | -11.91 | -10.06 | 12.05 |
| 营业利润增长率(%) | 84.36 | 14.64 | 17.02 | 31.22 | -44.37 | -11.72 | -21.92 | -25.04 | -13.53 |
| 税后利润增长率(%) | 84.37 | 15.38 | 15.70 | 28.04 | -44.05 | -12.04 | -22.07 | -26.26 | -14.52 |
| 净资产增长率(%) | 9.74 | 8.94 | 6.03 | 4.63 | -7.17 | -7.43 | -5.57 | -3.99 | -1.87 |
| 总资产增长率(%) | 1.81 | 4.45 | 1.08 | -8.83 | -0.87 | -1.40 | 1.85 | 11.25 | 1.50 |