| 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) | 237,688,540.94 | 839,259,534.36 | 640,355,017.44 | 452,943,330.41 | 247,713,230.60 | 704,525,235.45 | 525,190,233.68 | 359,974,941.25 | 191,403,805.41 |
| 营业利润(元) | 57,172,671.51 | 185,444,322.25 | 141,682,634.11 | 102,513,079.48 | 57,533,699.81 | 136,278,874.77 | 105,348,970.98 | 73,854,342.71 | 38,097,460.99 |
| 利润总额(元) | 57,247,501.44 | 185,819,473.18 | 142,138,582.05 | 102,768,266.64 | 57,677,769.49 | 136,404,749.99 | 105,310,710.94 | 73,863,481.33 | 38,200,288.93 |
| 净利润(元) | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 | 130,934,729.97 | 93,461,300.05 | 65,592,084.80 | 33,506,761.62 |
| 归属于母公司股东的净利润(元) | 49,815,076.00 | 161,535,015.82 | 123,531,091.50 | 88,329,256.21 | 49,388,285.35 | 130,708,710.84 | 94,627,586.85 | 66,159,007.20 | 33,838,831.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.34 | 31.69 | 31.50 | 31.89 | 32.51 | 29.77 | 29.39 | 30.06 | 29.83 |
| 销售净利率(%) | 21.25 | 19.62 | 19.63 | 20.06 | 20.59 | 18.58 | 17.80 | 18.22 | 17.51 |
| 净资产收益率(%) | 5.98 | 20.34 | 16.33 | 12.19 | 6.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.36 | 13.87 | 11.38 | 8.26 | 5.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 14.95 | 11.65 | 8.42 | 5.39 | 16.06 | 12.14 | 8.61 | 4.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.02 | 6.19 | 5.94 | 3.97 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 12.54 | 6.13 | 5.80 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.62 | 0.51 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.57 | 39.38 | 39.27 | 41.60 | 30.38 | 33.20 | 28.15 | 28.91 | 26.37 |
| 股东权益比率(%) | 57.90 | 56.14 | 56.13 | 53.77 | 64.01 | 61.20 | 65.61 | 64.62 | 67.10 |
| 已获利息倍数(倍) | 21.80 | 62.70 | 110.59 | 1,037.25 | 107.98 | -59.23 | -30.02 | -51.97 | 287.43 |
| 流动比率 | 3.90 | 3.44 | 3.47 | 3.06 | 2.04 | 1.83 | 2.22 | 2.20 | 2.56 |
| 速动比率 | 3.52 | 3.06 | 3.10 | 2.73 | 1.71 | 1.48 | 1.84 | 1.85 | 2.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.05 | 19.12 | 21.93 | 25.83 | 29.42 | 14.24 | 17.69 | 17.82 | 10.99 |
| 营业利润增长率(%) | -0.63 | 36.08 | 34.49 | 38.80 | 51.02 | 36.68 | 28.51 | 22.35 | 7.04 |
| 税后利润增长率(%) | 0.86 | 23.58 | 30.54 | 33.51 | 45.95 | 46.45 | 30.45 | 24.21 | 8.76 |
| 净资产增长率(%) | 15.69 | 19.87 | 22.22 | 22.15 | 14.62 | 12.89 | 10.56 | 9.51 | 9.12 |
| 总资产增长率(%) | 27.89 | 30.68 | 42.87 | 46.80 | 20.15 | 22.64 | 14.79 | 12.08 | 6.25 |