| 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) | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 | 1,242,603,080.88 | 711,438,394.76 | 479,430,512.18 | 314,985,330.83 |
| 营业利润(元) | 115,048,924.11 | 177,939,179.74 | 171,625,782.06 | 190,302,275.38 | 184,249,348.46 | 291,968,677.95 | 128,367,688.46 | 101,862,481.90 | 80,200,301.74 |
| 利润总额(元) | 115,568,592.83 | 177,017,343.32 | 171,830,475.49 | 190,671,461.83 | 184,833,341.57 | 290,538,713.64 | 128,909,102.88 | 102,049,692.01 | 80,984,767.70 |
| 净利润(元) | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 | 103,838,963.13 | 79,917,292.46 | 65,601,623.66 |
| 归属于母公司股东的净利润(元) | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 | 218,786,883.71 | 107,008,293.50 | 82,199,426.09 | 66,575,529.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.18 | 61.39 | 60.18 | 63.86 | 68.58 | 61.33 | 57.47 | 57.81 | 60.94 |
| 销售净利率(%) | 24.68 | 9.98 | 16.38 | 24.26 | 33.95 | 17.15 | 14.60 | 16.67 | 20.83 |
| 净资产收益率(%) | 3.66 | 5.40 | 6.07 | 6.82 | 6.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.71 | 5.37 | 5.81 | 6.60 | 6.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 5.25 | 5.71 | 6.38 | 6.02 | 10.02 | 5.03 | 3.89 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.14 | 1.43 | 1.03 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 13.99 | 9.20 | 8.15 | 4.29 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.39 | 0.29 | 0.22 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.06 | 21.84 | 20.06 | 20.53 | 19.56 | 24.72 | 17.78 | 16.58 | 17.20 |
| 股东权益比率(%) | 80.19 | 77.40 | 79.10 | 78.60 | 79.52 | 74.32 | 81.03 | 82.17 | 80.50 |
| 已获利息倍数(倍) | -79.70 | -14.34 | -28.63 | -65.05 | -293.61 | -82.06 | -35.47 | -59.57 | -184.93 |
| 流动比率 | 2.60 | 2.28 | 2.38 | 2.34 | 2.41 | 1.86 | 2.23 | 2.30 | 2.21 |
| 速动比率 | 2.08 | 1.83 | 1.84 | 1.85 | 1.90 | 1.49 | 1.50 | 1.52 | 1.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.58 | -2.69 | 16.25 | 32.18 | 33.27 | 17.95 | -2.80 | -10.48 | -16.42 |
| 营业利润增长率(%) | -37.56 | -39.06 | 33.70 | 86.82 | 129.74 | 228.12 | 27.04 | 15.32 | -12.61 |
| 税后利润增长率(%) | -37.39 | -42.32 | 29.69 | 89.45 | 115.49 | 229.10 | 32.20 | 10.88 | -15.62 |
| 净资产增长率(%) | 3.00 | 5.55 | 11.59 | 13.67 | 13.55 | 9.14 | 3.06 | 2.21 | 1.58 |
| 总资产增长率(%) | 2.13 | 1.36 | 14.31 | 18.85 | 14.96 | 10.54 | 2.51 | 0.60 | 1.65 |