| 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) | 348,932,656.38 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.20 | 267,158,486.54 | 974,910,207.06 | 654,764,074.83 | 412,354,150.02 | 202,311,944.26 |
| 营业利润(元) | 55,348,750.18 | 202,070,081.33 | 154,052,776.90 | 94,577,605.48 | 49,480,388.50 | 77,691,831.71 | 55,467,123.95 | 33,729,018.36 | 11,021,763.14 |
| 利润总额(元) | 55,482,745.09 | 202,209,487.71 | 154,562,829.62 | 94,588,949.02 | 49,474,738.29 | 80,018,177.18 | 56,123,488.19 | 34,526,190.76 | 11,432,048.28 |
| 净利润(元) | 45,463,536.77 | 175,921,344.27 | 126,850,127.98 | 77,069,913.90 | 41,108,590.38 | 74,929,880.02 | 47,186,893.25 | 27,187,815.14 | 8,051,951.18 |
| 归属于母公司股东的净利润(元) | 45,733,397.68 | 177,304,655.02 | 127,733,955.71 | 77,760,096.47 | 41,108,590.38 | 76,884,595.16 | 48,447,637.63 | 28,353,415.14 | 10,122,557.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.76 | 35.11 | 33.77 | 36.82 | 36.13 | 31.30 | 31.07 | 31.77 | 26.71 |
| 销售净利率(%) | 13.03 | 14.57 | 14.32 | 14.10 | 15.39 | 7.69 | 7.21 | 6.59 | 3.98 |
| 净资产收益率(%) | 2.81 | 11.20 | 8.28 | 5.16 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.96 | 7.34 | 5.79 | 3.57 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 7.96 | 5.89 | 3.58 | 1.90 | 3.76 | 2.33 | 1.39 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 1.10 | 0.89 | 0.49 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 2.44 | 1.67 | 0.95 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.43 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.27 | 45.18 | 43.69 | 43.06 | 43.39 | 43.11 | 43.98 | 43.89 | 42.37 |
| 股东权益比率(%) | 54.79 | 54.88 | 56.36 | 56.99 | 56.61 | 56.91 | 56.02 | 55.85 | 57.39 |
| 已获利息倍数(倍) | 28.89 | 35.47 | 35.30 | 122.07 | 14.06 | 12.73 | 8.52 | 6.00 | 4.03 |
| 流动比率 | 1.82 | 1.81 | 1.82 | 1.93 | 1.90 | 1.83 | 1.82 | 1.82 | 1.88 |
| 速动比率 | 1.18 | 1.14 | 1.17 | 1.20 | 1.19 | 1.13 | 1.12 | 1.05 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.61 | 23.82 | 35.25 | 32.54 | 32.05 | 9.93 | -4.80 | -7.97 | -10.56 |
| 营业利润增长率(%) | 11.86 | 160.09 | 177.74 | 180.40 | 348.93 | 274.29 | 108.21 | 122.16 | 143.37 |
| 税后利润增长率(%) | 11.25 | 130.45 | 163.65 | 174.25 | 306.11 | 241.05 | 135.81 | 121.54 | 214.71 |
| 净资产增长率(%) | 11.20 | 11.07 | 9.64 | 7.58 | 7.33 | 5.22 | 3.35 | 2.51 | 72.07 |
| 总资产增长率(%) | 14.89 | 15.18 | 8.99 | 5.44 | 8.81 | 5.11 | 9.86 | 14.04 | 31.67 |