| 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) | 315,727,870.21 | 1,048,531,572.70 | 750,445,015.21 | 471,135,972.55 | 246,970,635.49 | 847,519,792.90 | 594,414,790.11 | 385,018,940.46 | 196,423,572.57 |
| 营业利润(元) | 36,518,746.27 | 95,765,057.40 | 70,249,073.40 | 40,531,992.83 | 24,134,897.18 | 69,777,374.60 | 53,294,216.54 | 34,127,648.66 | 17,030,376.29 |
| 利润总额(元) | 36,521,554.51 | 86,032,564.96 | 70,129,050.82 | 40,482,367.78 | 24,166,874.97 | 69,818,097.30 | 53,509,087.07 | 34,625,151.86 | 17,278,672.27 |
| 净利润(元) | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 | 18,271,887.14 | 57,736,478.90 | 46,709,181.74 | 30,979,927.88 | 14,092,720.43 |
| 归属于母公司股东的净利润(元) | 26,200,443.33 | 71,548,067.23 | 61,405,286.81 | 35,672,481.29 | 19,021,304.50 | 53,851,228.64 | 45,733,330.07 | 30,208,095.27 | 13,488,046.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.78 | 25.70 | 24.58 | 23.00 | 23.34 | 24.81 | 25.21 | 25.06 | 25.52 |
| 销售净利率(%) | 8.60 | 6.36 | 7.75 | 6.87 | 7.40 | 6.81 | 7.86 | 8.05 | 7.17 |
| 净资产收益率(%) | 2.01 | 5.55 | 4.88 | 2.85 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.16 | 5.40 | 4.45 | 2.60 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 4.52 | 3.92 | 2.27 | 1.25 | 3.58 | 3.05 | 2.05 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.50 | 4.76 | 3.51 | 2.20 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 4.74 | 2.86 | 1.93 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.58 | 0.42 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.57 | 29.27 | 28.39 | 29.43 | 25.40 | 26.00 | 27.69 | 25.55 | 29.46 |
| 股东权益比率(%) | 71.08 | 68.49 | 69.79 | 68.77 | 73.90 | 73.25 | 71.70 | 73.84 | 69.98 |
| 已获利息倍数(倍) | 15.70 | 8.00 | 8.81 | 8.88 | 10.17 | 6.26 | 6.32 | 5.61 | 4.71 |
| 流动比率 | 3.27 | 2.81 | 3.14 | 2.43 | 2.82 | 2.72 | 2.52 | 3.87 | 3.34 |
| 速动比率 | 2.51 | 2.14 | 2.43 | 1.85 | 2.15 | 1.98 | 1.89 | 2.74 | 2.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.84 | 23.72 | 26.25 | 22.37 | 25.73 | 24.09 | 16.31 | 13.31 | 6.06 |
| 营业利润增长率(%) | 51.31 | 37.24 | 31.81 | 18.77 | 41.72 | 47.48 | 12.37 | -1.37 | -34.56 |
| 税后利润增长率(%) | 37.74 | 32.86 | 34.27 | 18.09 | 41.02 | 36.49 | 11.09 | -2.81 | -42.95 |
| 净资产增长率(%) | 5.03 | 6.37 | 8.97 | 10.03 | 6.75 | 4.93 | -3.44 | -4.08 | -4.37 |
| 总资产增长率(%) | 9.20 | 13.75 | 11.96 | 18.15 | 1.08 | 1.36 | -1.99 | -5.95 | 1.17 |