| 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) | 216,249,528.11 | 848,190,443.30 | 673,790,861.60 | 386,295,265.17 | 183,139,637.81 | 896,016,141.32 | 700,180,586.99 | 388,904,224.75 | 197,587,530.67 |
| 营业利润(元) | 88,005,600.27 | 344,973,353.01 | 300,587,813.26 | 159,710,388.56 | 74,543,286.54 | 396,206,958.12 | 376,374,455.50 | 207,031,999.99 | 104,953,424.10 |
| 利润总额(元) | 87,795,621.84 | 345,955,502.94 | 301,462,178.69 | 160,598,492.25 | 74,695,305.79 | 398,747,288.98 | 378,516,139.98 | 208,722,068.05 | 106,121,775.74 |
| 净利润(元) | 73,915,884.55 | 295,522,074.08 | 259,781,791.78 | 141,712,559.64 | 67,020,356.59 | 335,725,014.84 | 318,917,399.51 | 176,242,601.96 | 88,969,235.15 |
| 归属于母公司股东的净利润(元) | 77,207,320.73 | 310,184,878.02 | 270,147,812.94 | 148,604,514.09 | 70,478,103.64 | 348,773,471.01 | 327,216,170.63 | 181,081,280.59 | 91,735,430.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 95.18 | 95.26 | 95.40 | 94.96 | 94.75 | 95.39 | 95.63 | 95.75 | 95.85 |
| 销售净利率(%) | 34.18 | 34.84 | 38.56 | 36.69 | 36.60 | 37.47 | 45.55 | 45.32 | 45.03 |
| 净资产收益率(%) | 3.58 | 14.90 | 13.17 | 7.75 | 3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.30 | 13.30 | 12.00 | 6.63 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.39 | 14.74 | 13.02 | 7.17 | 3.47 | 18.72 | 17.66 | 10.18 | 5.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 0.75 | 0.60 | 0.38 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 5.40 | 3.00 | 2.31 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.29 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.19 | 10.09 | 9.67 | 11.92 | 7.25 | 7.77 | 6.35 | 5.64 | 4.40 |
| 股东权益比率(%) | 86.42 | 85.28 | 85.43 | 82.90 | 90.80 | 90.07 | 91.22 | 91.54 | 92.68 |
| 已获利息倍数(倍) | -11.02 | -10.73 | -12.69 | -10.37 | -10.58 | -15.46 | -20.40 | -16.69 | -17.72 |
| 流动比率 | 9.85 | 8.87 | 9.31 | 7.28 | 15.59 | 14.38 | 14.74 | 15.82 | 22.83 |
| 速动比率 | 9.41 | 8.46 | 8.87 | 6.96 | 14.80 | 13.77 | 14.13 | 15.06 | 21.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.08 | -5.34 | -3.77 | -0.67 | -7.31 | 10.94 | 12.98 | 11.88 | 20.00 |
| 营业利润增长率(%) | 18.06 | -12.93 | -20.14 | -22.86 | -28.97 | 0.84 | 18.00 | 23.48 | 29.63 |
| 税后利润增长率(%) | 9.55 | -11.06 | -17.44 | -17.93 | -23.17 | 3.19 | 19.16 | 22.92 | 30.21 |
| 净资产增长率(%) | 10.62 | 10.38 | 9.55 | 11.67 | 12.16 | 14.03 | 17.53 | 19.25 | 19.75 |
| 总资产增长率(%) | 16.23 | 16.57 | 16.96 | 23.31 | 14.47 | 13.76 | 15.81 | 18.31 | 16.69 |