| 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) | 349,876,258.51 | 1,467,569,910.64 | 1,104,863,512.43 | 685,470,748.67 | 286,560,377.99 | 1,249,855,370.83 | 1,004,272,176.87 | 600,572,520.28 | 301,958,988.82 |
| 营业利润(元) | 47,251,127.99 | 276,519,807.67 | 211,817,246.38 | 101,284,284.75 | 22,867,144.85 | 250,102,530.49 | 252,594,032.71 | 153,201,491.25 | 87,958,734.62 |
| 利润总额(元) | 41,655,955.99 | 264,993,268.37 | 202,691,425.08 | 93,061,846.65 | 21,877,651.76 | 233,718,204.58 | 237,464,020.68 | 138,750,383.50 | 85,755,783.05 |
| 净利润(元) | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 | 211,684,305.31 | 202,837,956.65 | 120,632,929.82 | 74,168,573.48 |
| 归属于母公司股东的净利润(元) | 34,748,964.87 | 240,036,047.12 | 182,331,511.64 | 87,754,641.26 | 19,349,332.43 | 211,684,305.31 | 202,837,956.65 | 120,632,929.82 | 74,168,573.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 76.10 | 77.37 | 77.58 | 76.36 | 75.97 | 78.74 | 80.13 | 79.83 | 80.21 |
| 销售净利率(%) | 9.93 | 16.36 | 16.50 | 12.80 | 6.75 | 16.94 | 20.20 | 20.09 | 24.56 |
| 净资产收益率(%) | 2.10 | 14.81 | 11.78 | 5.76 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 13.60 | 10.72 | 5.02 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 14.43 | 11.36 | 5.49 | 1.23 | 14.07 | 13.71 | 8.26 | 5.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.57 | 2.13 | 1.40 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 9.74 | 5.85 | 3.91 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.77 | 0.60 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.22 | 16.50 | 16.87 | 15.66 | 13.67 | 12.94 | 15.24 | 13.39 | 15.44 |
| 股东权益比率(%) | 81.78 | 83.50 | 83.13 | 84.34 | 86.33 | 87.06 | 84.76 | 86.61 | 84.56 |
| 已获利息倍数(倍) | -33.88 | -41.57 | -39.97 | -25.53 | -11.01 | -27.88 | -38.15 | -32.13 | -43.05 |
| 流动比率 | 3.12 | 3.48 | 3.40 | 3.78 | 4.79 | 5.68 | 4.62 | 5.46 | 5.12 |
| 速动比率 | 2.51 | 2.80 | 2.71 | 3.11 | 3.94 | 4.69 | 3.94 | 4.50 | 4.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.10 | 17.42 | 10.02 | 14.14 | -5.10 | 21.59 | 30.37 | 29.89 | 45.73 |
| 营业利润增长率(%) | 106.63 | 10.56 | -16.14 | -33.89 | -74.00 | 0.69 | 26.32 | 49.27 | 110.87 |
| 税后利润增长率(%) | 79.59 | 13.39 | -10.11 | -27.25 | -73.91 | 8.72 | 29.96 | 50.53 | 123.36 |
| 净资产增长率(%) | 9.98 | 8.87 | 6.23 | 7.69 | 10.94 | 15.46 | 78.33 | 92.81 | 98.86 |
| 总资产增长率(%) | 16.09 | 13.51 | 8.32 | 10.58 | 8.66 | 5.70 | 50.25 | 55.50 | 61.01 |