| 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) | 219,466,592.20 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 | 207,604,357.27 | 844,140,982.57 | 578,065,147.69 | 281,438,669.79 | 107,359,868.95 |
| 营业利润(元) | 52,129,963.25 | 288,336,941.23 | 221,131,187.76 | 107,519,908.52 | 44,941,823.65 | 152,698,425.48 | 94,975,796.03 | 37,563,328.86 | 9,336,042.15 |
| 利润总额(元) | 52,077,711.34 | 287,015,681.05 | 219,787,091.30 | 106,539,921.03 | 44,874,888.68 | 152,793,050.23 | 94,924,009.90 | 37,485,841.35 | 9,359,832.16 |
| 净利润(元) | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| 归属于母公司股东的净利润(元) | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.40 | 36.77 | 37.28 | 35.50 | 32.15 | 33.92 | 33.11 | 31.60 | 28.72 |
| 销售净利率(%) | 19.90 | 22.34 | 22.93 | 19.37 | 18.00 | 16.01 | 14.71 | 11.12 | 7.18 |
| 净资产收益率(%) | 3.96 | 23.60 | 19.13 | 10.13 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.36 | 18.21 | 15.02 | 7.92 | 3.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 21.48 | 16.81 | 8.56 | 3.42 | 13.73 | 8.97 | 3.37 | 0.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 5.57 | 3.63 | 2.24 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 5.01 | 2.48 | 1.60 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.75 | 0.61 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.53 | 26.37 | 28.45 | 26.86 | 25.34 | 30.99 | 26.05 | 24.75 | 24.53 |
| 股东权益比率(%) | 75.47 | 73.63 | 71.55 | 73.14 | 74.66 | 69.01 | 73.95 | 75.25 | 75.47 |
| 已获利息倍数(倍) | -17.52 | -15.94 | -17.73 | -14.00 | -23.22 | -37.93 | -25.59 | -19.77 | -25.13 |
| 流动比率 | 3.22 | 2.93 | 2.69 | 2.73 | 2.84 | 2.35 | 2.82 | 2.95 | 2.95 |
| 速动比率 | 2.89 | 2.62 | 2.22 | 2.14 | 2.19 | 1.82 | 2.16 | 2.34 | 2.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.71 | 32.60 | 45.19 | 72.84 | 93.37 | 54.52 | 54.08 | 15.82 | 50.29 |
| 营业利润增长率(%) | 15.99 | 88.83 | 132.83 | 186.24 | 381.38 | 121.33 | 63.47 | -17.85 | -12.20 |
| 税后利润增长率(%) | 16.88 | 85.01 | 126.26 | 201.10 | 384.51 | 107.41 | 61.48 | -19.18 | -8.81 |
| 净资产增长率(%) | 22.01 | 21.90 | 22.31 | 18.47 | 18.45 | 15.05 | 10.62 | 5.88 | 2.07 |
| 总资产增长率(%) | 20.71 | 14.26 | 26.41 | 21.89 | 19.74 | 23.71 | 15.11 | 9.42 | 7.14 |