| 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) | 254,231,727.87 | 954,567,880.97 | 707,207,092.83 | 473,676,832.14 | 240,198,971.84 | 868,163,477.37 | 647,341,630.37 | 418,842,688.96 | 214,955,984.07 |
| 营业利润(元) | 42,312,502.72 | 103,807,763.21 | 73,215,112.09 | 54,203,454.86 | 27,553,398.36 | 107,103,840.18 | 89,638,305.69 | 60,731,991.80 | 37,182,795.91 |
| 利润总额(元) | 42,254,243.41 | 99,901,360.80 | 72,361,561.10 | 53,403,111.63 | 27,400,883.91 | 107,303,289.36 | 89,854,244.64 | 60,842,763.16 | 37,133,782.01 |
| 净利润(元) | 35,970,433.73 | 89,511,717.10 | 66,070,235.83 | 48,492,675.09 | 23,510,745.42 | 93,311,524.16 | 78,495,212.15 | 51,947,945.14 | 32,209,528.49 |
| 归属于母公司股东的净利润(元) | 35,970,313.09 | 89,511,362.58 | 66,070,128.71 | 48,492,735.60 | 23,510,870.50 | 93,311,771.57 | 78,495,139.38 | 51,947,810.41 | 32,209,482.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.04 | 35.07 | 34.35 | 34.51 | 34.34 | 32.98 | 33.72 | 34.48 | 36.31 |
| 销售净利率(%) | 14.15 | 9.38 | 9.34 | 10.24 | 9.79 | 10.75 | 12.13 | 12.40 | 14.98 |
| 净资产收益率(%) | 2.38 | 6.05 | 4.52 | 3.37 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 5.50 | 4.19 | 2.97 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 6.00 | 4.46 | 3.29 | 1.59 | 6.48 | 5.48 | 3.66 | 2.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 3.67 | 3.02 | 2.07 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 7.31 | 24.07 | 17.33 | 12.55 | 8.30 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.55 | 0.43 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.74 | 14.91 | 10.79 | 14.54 | 12.07 | 15.62 | 9.21 | 10.42 | 9.52 |
| 股东权益比率(%) | 88.26 | 85.09 | 89.21 | 85.46 | 87.93 | 84.38 | 90.79 | 89.58 | 90.47 |
| 已获利息倍数(倍) | -15.91 | -25.12 | -15.84 | -10.95 | 38.62 | -10.09 | -9.06 | -15.72 | -126.26 |
| 流动比率 | 7.77 | 6.03 | 9.61 | 6.85 | 9.25 | 6.84 | 9.99 | 8.80 | 9.72 |
| 速动比率 | 6.65 | 5.26 | 8.43 | 6.04 | 8.14 | 5.95 | 8.68 | 7.72 | 8.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.84 | 9.95 | 9.25 | 13.09 | 11.74 | 16.23 | 18.70 | 19.70 | 36.98 |
| 营业利润增长率(%) | 53.57 | -3.08 | -18.32 | -10.75 | -25.90 | -17.60 | -16.48 | -0.38 | 85.82 |
| 税后利润增长率(%) | 52.99 | -4.07 | -15.83 | -6.65 | -27.01 | -17.01 | -16.08 | 0.41 | 96.22 |
| 净资产增长率(%) | 4.30 | 3.71 | 2.90 | 3.79 | 3.23 | 4.06 | 4.50 | 5.62 | 6.86 |
| 总资产增长率(%) | 3.91 | 2.84 | 4.72 | 8.80 | 6.22 | 7.69 | 4.39 | 7.70 | 8.22 |