| 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) | 184,748,979.87 | 748,658,055.67 | 533,716,197.21 | 342,003,944.06 | 164,632,170.05 | 664,776,720.41 | 453,139,488.78 | 296,895,998.82 | 148,875,771.59 |
| 营业利润(元) | 61,484,529.54 | 180,085,501.36 | 133,818,876.99 | 95,718,677.53 | 54,566,804.25 | 143,810,624.90 | 112,824,154.71 | 77,028,005.84 | 42,856,099.55 |
| 利润总额(元) | 61,472,431.22 | 178,500,587.73 | 133,186,731.84 | 95,185,409.42 | 54,567,556.73 | 141,362,965.15 | 110,481,317.78 | 75,528,664.83 | 42,857,141.41 |
| 净利润(元) | 54,506,778.95 | 160,543,421.48 | 120,572,994.14 | 85,490,732.60 | 48,401,882.57 | 126,025,504.64 | 98,365,392.61 | 67,145,605.81 | 37,660,126.65 |
| 归属于母公司股东的净利润(元) | 51,890,012.11 | 154,442,660.91 | 117,433,500.06 | 81,562,100.98 | 46,324,642.29 | 123,521,974.49 | 94,700,856.96 | 63,917,089.10 | 36,076,904.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.06 | 35.87 | 37.08 | 38.16 | 37.10 | 35.59 | 38.03 | 39.22 | 39.75 |
| 销售净利率(%) | 29.50 | 21.44 | 22.59 | 25.00 | 29.40 | 18.96 | 21.71 | 22.62 | 25.30 |
| 净资产收益率(%) | 4.33 | 12.78 | 10.01 | 7.18 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.30 | 9.12 | 7.43 | 5.74 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.07 | 12.77 | 9.87 | 6.97 | 3.87 | 10.77 | 8.37 | 5.73 | 3.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.16 | 17.44 | 15.09 | 10.16 | 5.44 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.68 | 2.38 | 1.64 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.45 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.84 | 27.63 | 22.61 | 20.32 | 17.60 | 23.54 | 19.75 | 17.63 | 14.49 |
| 股东权益比率(%) | 69.00 | 70.44 | 74.87 | 77.18 | 80.07 | 74.33 | 77.85 | 79.87 | 83.12 |
| 已获利息倍数(倍) | -6.52 | -5.86 | -6.03 | -6.90 | -9.18 | -6.82 | -6.76 | -6.70 | -8.03 |
| 流动比率 | 3.16 | 3.30 | 4.13 | 4.61 | 5.34 | 4.02 | 4.78 | 5.35 | 6.52 |
| 速动比率 | 3.10 | 3.24 | 4.05 | 4.51 | 5.23 | 3.93 | 4.67 | 5.25 | 6.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.22 | 12.62 | 17.78 | 15.19 | 10.58 | 28.17 | 24.96 | 15.69 | 57.69 |
| 营业利润增长率(%) | 12.68 | 25.22 | 18.61 | 24.26 | 27.33 | 30.33 | 39.19 | 1.85 | 66.65 |
| 税后利润增长率(%) | 12.01 | 25.09 | 23.83 | 27.55 | 27.98 | 32.85 | 36.49 | -0.48 | 69.91 |
| 净资产增长率(%) | -3.72 | 6.23 | 5.71 | 5.40 | 6.12 | 5.13 | 4.49 | 1.90 | 5.48 |
| 总资产增长率(%) | 11.72 | 12.10 | 9.91 | 9.08 | 10.16 | 8.35 | 8.35 | 5.56 | 5.37 |