| 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) | 662,535,125.59 | 1,378,059,471.02 | 1,048,603,608.02 | 694,934,022.13 | 331,932,094.69 | 1,220,007,787.71 | 802,355,021.58 | 514,804,515.68 | 226,514,694.52 |
| 营业利润(元) | 141,411,003.12 | 296,874,162.63 | 256,423,746.18 | 179,155,893.64 | 85,536,589.74 | 292,182,209.73 | 214,577,747.51 | 147,408,130.34 | 67,273,409.04 |
| 利润总额(元) | 140,987,842.79 | 296,196,140.31 | 255,956,513.05 | 179,023,761.15 | 85,465,447.80 | 291,440,442.51 | 214,115,445.49 | 147,132,556.33 | 67,159,336.82 |
| 净利润(元) | 121,793,477.11 | 275,571,975.88 | 234,266,806.19 | 161,807,708.44 | 77,707,703.85 | 261,714,105.96 | 194,660,648.50 | 132,615,899.89 | 60,813,599.46 |
| 归属于母公司股东的净利润(元) | 121,800,597.55 | 275,589,641.99 | 234,282,503.69 | 161,817,683.71 | 77,711,739.74 | 261,723,955.32 | 194,664,978.67 | 132,617,507.94 | 60,813,979.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.40 | 50.53 | 49.85 | 49.54 | 51.40 | 51.99 | 52.88 | 51.91 | 53.21 |
| 销售净利率(%) | 18.38 | 20.00 | 22.34 | 23.28 | 23.41 | 21.45 | 24.26 | 25.76 | 26.85 |
| 净资产收益率(%) | 5.85 | 13.92 | 11.82 | 8.46 | 3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.55 | 9.09 | 8.93 | 6.61 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.43 | 10.71 | 9.29 | 6.58 | 3.11 | 11.58 | 8.74 | 6.17 | 2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 1.44 | 1.16 | 0.93 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 3.55 | 3.91 | 2.70 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.44 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.57 | 38.59 | 33.48 | 33.43 | 33.11 | 34.37 | 30.02 | 26.30 | 19.91 |
| 股东权益比率(%) | 66.43 | 61.41 | 66.52 | 66.57 | 66.89 | 65.63 | 69.98 | 73.70 | 80.08 |
| 已获利息倍数(倍) | 114.10 | -22.98 | 67.81 | 95.13 | 17.81 | -18.89 | -9.87 | -10.95 | 21.09 |
| 流动比率 | 1.88 | 1.66 | 2.01 | 2.01 | 2.08 | 2.02 | 2.08 | 2.32 | 3.07 |
| 速动比率 | 1.42 | 1.16 | 1.41 | 1.47 | 1.56 | 1.56 | 1.52 | 1.75 | 2.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 99.60 | 12.96 | 30.69 | 34.99 | 46.54 | 34.69 | 26.70 | 23.27 | 14.07 |
| 营业利润增长率(%) | 65.32 | 1.61 | 19.50 | 21.54 | 27.15 | 26.97 | 26.68 | 22.40 | 0.95 |
| 税后利润增长率(%) | 56.73 | 5.26 | 20.35 | 22.02 | 27.79 | 24.66 | 24.64 | 20.65 | 4.08 |
| 净资产增长率(%) | 7.77 | 6.22 | 5.97 | 5.74 | 6.04 | 2.31 | 14.56 | 14.00 | 10.32 |
| 总资产增长率(%) | 8.51 | 13.45 | 11.47 | 17.07 | 26.96 | 23.14 | 28.93 | 22.38 | 14.62 |