| 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) | 479,333,865.45 | 2,120,251,604.73 | 1,467,832,830.33 | 1,043,339,390.90 | 473,030,518.35 | 1,762,648,981.93 | 1,251,288,639.90 | 835,528,794.61 | 370,629,245.42 |
| 营业利润(元) | 111,033,914.28 | 474,814,522.02 | 349,735,320.28 | 291,117,512.68 | 149,428,037.24 | 382,428,322.75 | 265,798,798.74 | 184,693,400.94 | 56,213,208.39 |
| 利润总额(元) | 111,537,067.38 | 473,831,013.12 | 348,936,442.08 | 290,875,967.04 | 149,176,499.03 | 381,942,402.30 | 265,436,673.28 | 184,308,377.30 | 56,154,107.05 |
| 净利润(元) | 100,190,827.63 | 454,437,474.61 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 | 369,811,713.74 | 245,400,442.53 | 174,835,885.10 | 51,076,948.02 |
| 归属于母公司股东的净利润(元) | 100,190,827.63 | 454,437,474.61 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 | 369,811,713.74 | 245,400,442.53 | 174,835,885.10 | 51,076,948.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 69.40 | 69.41 | 68.72 | 68.98 | 68.60 | 66.87 | 64.72 | 65.22 | 60.12 |
| 销售净利率(%) | 20.90 | 21.43 | 21.84 | 26.17 | 29.27 | 20.98 | 19.61 | 20.93 | 13.78 |
| 净资产收益率(%) | 3.24 | 15.44 | 11.33 | 9.91 | 5.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 11.73 | 9.02 | 7.49 | 4.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 14.85 | 10.47 | 8.92 | 4.53 | 13.75 | 9.44 | 6.79 | 2.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.24 | 0.83 | 0.63 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 11.37 | 8.17 | 5.17 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.58 | 0.42 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.47 | 16.58 | 17.61 | 18.76 | 20.66 | 22.70 | 21.05 | 22.22 | 19.18 |
| 股东权益比率(%) | 80.53 | 83.42 | 82.39 | 81.24 | 79.34 | 77.30 | 78.95 | 77.78 | 80.82 |
| 已获利息倍数(倍) | -5.92 | -9.61 | -9.62 | -8.10 | -19.42 | -11.78 | -9.03 | -12.83 | 28.99 |
| 流动比率 | 3.93 | 4.62 | 4.34 | 4.05 | 3.71 | 3.36 | 3.69 | 3.50 | 4.10 |
| 速动比率 | 2.94 | 3.55 | 3.25 | 3.12 | 2.86 | 2.63 | 2.82 | 2.70 | 3.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.33 | 20.29 | 17.31 | 24.87 | 27.63 | 22.02 | 33.10 | 30.00 | 31.53 |
| 营业利润增长率(%) | -25.69 | 24.16 | 31.58 | 57.62 | 165.82 | 77.33 | 87.32 | 59.83 | 36.38 |
| 税后利润增长率(%) | -27.65 | 22.88 | 30.65 | 56.18 | 171.11 | 49.57 | 76.09 | 60.33 | 41.36 |
| 净资产增长率(%) | 11.15 | 14.82 | 17.55 | 19.62 | 21.51 | 16.33 | 73.50 | 71.33 | 73.55 |
| 总资产增长率(%) | 9.51 | 6.41 | 12.64 | 14.52 | 23.78 | 17.34 | 60.59 | 54.20 | 38.83 |