| 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) | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 | 130,417,402.86 | 546,615,410.41 | 401,710,186.91 | 256,118,410.30 | 114,023,864.81 |
| 营业利润(元) | 43,041,517.31 | 190,498,557.82 | 139,963,542.59 | 86,576,847.02 | 31,952,381.26 | 178,712,762.52 | 135,590,911.38 | 81,599,970.34 | 32,003,425.86 |
| 利润总额(元) | 42,888,274.71 | 189,968,458.61 | 139,676,883.36 | 86,543,442.49 | 31,933,025.52 | 180,029,802.94 | 136,968,805.96 | 83,053,491.06 | 31,839,309.44 |
| 净利润(元) | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 | 156,653,779.04 | 118,782,886.30 | 70,859,597.12 | 26,934,322.09 |
| 归属于母公司股东的净利润(元) | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 | 156,653,779.04 | 118,782,886.30 | 70,859,597.12 | 26,934,322.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.41 | 40.55 | 40.91 | 39.75 | 39.20 | 41.66 | 41.53 | 41.04 | 41.53 |
| 销售净利率(%) | 23.08 | 24.89 | 25.07 | 23.95 | 20.72 | 28.66 | 29.57 | 27.67 | 23.62 |
| 净资产收益率(%) | 2.75 | 12.40 | 9.27 | 5.86 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 12.58 | 9.42 | 5.90 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 12.38 | 9.13 | 5.66 | 2.10 | 12.99 | 10.00 | 6.09 | 2.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.32 | 1.71 | 1.16 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 11.86 | 6.66 | 4.52 | 2.49 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.98 | 6.04 | 7.00 | 7.17 | 6.47 | 6.30 | 4.94 | 5.38 | 4.98 |
| 股东权益比率(%) | 94.02 | 93.96 | 93.00 | 92.83 | 93.53 | 93.70 | 95.06 | 94.62 | 95.02 |
| 已获利息倍数(倍) | -11.24 | -15.58 | -12.63 | -9.49 | -83.75 | -6.33 | -4.70 | -5.33 | -17.21 |
| 流动比率 | 10.56 | 10.26 | 8.70 | 8.49 | 9.49 | 9.14 | 11.55 | 10.83 | 12.27 |
| 速动比率 | 7.89 | 7.95 | 6.66 | 6.48 | 7.19 | 6.89 | 8.84 | 8.45 | 9.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.65 | 21.30 | 18.81 | 18.81 | 14.38 | 5.04 | 7.19 | 9.47 | 9.64 |
| 营业利润增长率(%) | 34.71 | 6.59 | 3.22 | 6.10 | -0.16 | 10.10 | 11.13 | 10.44 | -12.00 |
| 税后利润增长率(%) | 35.54 | 5.36 | 0.75 | 2.83 | 0.31 | 11.64 | 11.19 | 9.85 | -12.77 |
| 净资产增长率(%) | 5.58 | 9.53 | 9.34 | 9.87 | 11.25 | 11.52 | 11.47 | 11.35 | 71.66 |
| 总资产增长率(%) | 5.03 | 9.23 | 11.76 | 11.99 | 13.02 | 12.16 | 11.32 | 11.01 | 67.67 |