| 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) | 278,437,188.82 | 547,965,471.71 | 525,133,095.52 | 391,639,146.36 | 204,096,852.94 | 694,801,321.15 | 522,142,081.60 | 351,923,389.72 | 166,307,724.13 |
| 营业利润(元) | 71,496,102.35 | 128,625,675.02 | 155,426,005.90 | 118,077,554.01 | 62,201,676.29 | 217,615,265.41 | 165,916,432.40 | 111,709,272.17 | 56,095,051.04 |
| 利润总额(元) | 71,524,186.49 | 127,575,334.15 | 154,463,805.39 | 118,074,874.97 | 62,204,677.24 | 216,072,737.28 | 164,430,004.85 | 110,224,008.78 | 54,558,293.04 |
| 净利润(元) | 61,504,253.52 | 106,840,826.57 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 | 186,550,942.03 | 138,924,879.84 | 94,650,071.86 | 46,596,150.54 |
| 归属于母公司股东的净利润(元) | 61,557,241.93 | 107,006,253.30 | 129,003,542.15 | 100,710,998.17 | 53,630,140.22 | 186,550,942.03 | 138,924,879.84 | 94,650,071.86 | 46,596,150.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.28 | 41.53 | 41.17 | 41.58 | 42.69 | 41.55 | 42.70 | 42.68 | 42.52 |
| 销售净利率(%) | 22.09 | 19.50 | 24.52 | 25.65 | 26.28 | 26.85 | 26.61 | 26.90 | 28.02 |
| 净资产收益率(%) | 4.47 | 8.30 | 10.06 | 8.08 | 4.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 6.54 | 8.10 | 6.48 | 3.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.54 | 7.15 | 8.61 | 6.83 | 3.71 | 15.42 | 11.29 | 7.83 | 3.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 0.62 | 0.64 | 0.52 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 2.76 | 2.20 | 1.83 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.29 | 0.28 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.18 | 36.15 | 32.99 | 32.12 | 30.92 | 23.29 | 26.96 | 28.32 | 25.50 |
| 股东权益比率(%) | 65.08 | 62.11 | 65.61 | 66.58 | 69.08 | 76.71 | 73.04 | 71.68 | 74.50 |
| 已获利息倍数(倍) | -20.26 | -29.59 | -42.19 | -142.33 | -42.98 | -14.19 | -13.70 | -14.17 | -25.95 |
| 流动比率 | 3.67 | 3.20 | 3.55 | 3.73 | 4.13 | 2.91 | 2.54 | 2.41 | 2.64 |
| 速动比率 | 2.31 | 1.94 | 2.34 | 2.57 | 2.81 | 1.69 | 1.46 | 1.40 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.42 | -21.13 | 0.57 | 11.29 | 22.72 | 21.20 | 23.28 | 26.59 | 33.09 |
| 营业利润增长率(%) | 14.94 | -40.89 | -6.32 | 5.70 | 10.89 | 19.96 | 23.38 | 24.20 | 32.33 |
| 税后利润增长率(%) | 14.78 | -42.64 | -7.14 | 6.40 | 15.10 | 18.37 | 18.12 | 18.07 | 27.73 |
| 净资产增长率(%) | 5.65 | 10.25 | 17.40 | 19.50 | 19.92 | 14.61 | 14.43 | 14.31 | 14.06 |
| 总资产增长率(%) | 12.14 | 36.16 | 30.68 | 28.66 | 29.32 | 6.66 | 10.28 | 14.47 | 11.68 |