| 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) | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 | 1,259,542,220.17 | 836,251,895.95 | 457,392,307.47 | 183,049,478.89 |
| 营业利润(元) | 126,199,069.20 | 546,458,728.30 | 365,156,207.77 | 188,385,685.01 | 60,189,575.22 | 311,087,942.06 | 195,429,935.36 | 100,768,997.46 | 38,163,877.50 |
| 利润总额(元) | 125,668,324.66 | 544,791,264.55 | 364,401,688.44 | 187,753,847.83 | 60,205,856.77 | 310,333,484.02 | 195,149,462.30 | 100,475,491.45 | 38,128,783.40 |
| 净利润(元) | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 | 271,158,009.28 | 166,911,361.10 | 85,774,974.91 | 32,853,547.27 |
| 归属于母公司股东的净利润(元) | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 | 271,906,187.46 | 167,511,993.75 | 86,375,607.56 | 33,005,662.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.70 | 40.72 | 39.37 | 38.81 | 37.00 | 34.26 | 32.24 | 29.87 | 26.80 |
| 销售净利率(%) | 24.88 | 26.59 | 25.55 | 24.96 | 21.92 | 21.53 | 19.96 | 18.75 | 17.95 |
| 净资产收益率(%) | 9.10 | 43.42 | 33.34 | 20.08 | 6.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.17 | 38.33 | 27.15 | 15.75 | 6.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.60 | 42.73 | 30.10 | 17.37 | 5.75 | 36.82 | 24.28 | 13.47 | 5.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 6.47 | 4.41 | 2.37 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 12.47 | 6.87 | 4.01 | 2.61 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 1.28 | 0.97 | 0.61 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.29 | 20.51 | 25.77 | 25.41 | 21.79 | 23.31 | 26.31 | 21.89 | 15.29 |
| 股东权益比率(%) | 79.71 | 79.49 | 74.23 | 74.59 | 78.21 | 76.69 | 73.69 | 78.14 | 84.68 |
| 已获利息倍数(倍) | -33.81 | -41.30 | -18.03 | -8.66 | 101.68 | -10.93 | -6.86 | -5.07 | -87.68 |
| 流动比率 | 3.20 | 3.20 | 2.63 | 2.53 | 3.28 | 3.04 | 2.66 | 3.27 | 4.70 |
| 速动比率 | 2.55 | 2.60 | 2.00 | 1.78 | 2.16 | 2.35 | 2.06 | 2.45 | 3.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 78.20 | 40.96 | 46.90 | 42.83 | 32.46 | 115.08 | 112.50 | 109.50 | 131.21 |
| 营业利润增长率(%) | 109.67 | 75.66 | 86.85 | 86.95 | 57.71 | 231.33 | 179.01 | 171.87 | 184.19 |
| 税后利润增长率(%) | 102.22 | 73.60 | 87.34 | 88.77 | 61.03 | 230.90 | 172.24 | 162.21 | 177.59 |
| 净资产增长率(%) | 52.50 | 50.49 | 53.63 | 45.55 | 46.87 | 43.63 | 26.90 | 14.96 | 59.98 |
| 总资产增长率(%) | 49.65 | 45.20 | 52.52 | 52.48 | 59.02 | 53.55 | 41.17 | 20.78 | 52.36 |