| 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) | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 | 860,283,964.75 | 660,565,453.22 | 442,807,279.53 | 225,200,359.13 |
| 营业利润(元) | 119,305,940.69 | 346,605,287.32 | 303,298,648.03 | 224,913,454.26 | 108,267,463.47 | 317,545,994.18 | 285,273,750.63 | 226,327,298.11 | 126,181,706.48 |
| 利润总额(元) | 119,309,555.12 | 347,044,101.79 | 303,199,287.76 | 224,907,255.12 | 108,267,901.91 | 317,540,093.00 | 285,274,787.47 | 226,336,488.02 | 126,189,506.49 |
| 净利润(元) | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| 归属于母公司股东的净利润(元) | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.79 | 52.16 | 52.62 | 53.67 | 53.28 | 44.76 | 44.51 | 48.83 | 48.06 |
| 销售净利率(%) | 27.26 | 34.46 | 36.45 | 39.70 | 36.46 | 32.23 | 37.45 | 43.76 | 47.55 |
| 净资产收益率(%) | 3.86 | 12.20 | 10.76 | 8.17 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 7.88 | 7.46 | 5.60 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 10.06 | 8.54 | 6.41 | 3.01 | 10.32 | 9.56 | 7.67 | 4.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.26 | 0.23 | 0.16 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 4.32 | 2.61 | 4.86 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.21 | 0.18 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.44 | 41.58 | 41.67 | 45.05 | 41.09 | 39.71 | 32.73 | 31.24 | 33.69 |
| 股东权益比率(%) | 63.56 | 58.42 | 58.33 | 54.95 | 58.91 | 60.29 | 67.27 | 68.76 | 66.31 |
| 已获利息倍数(倍) | -13.60 | -22.81 | -34.02 | -49.55 | -44.13 | -17.42 | -18.45 | -21.05 | -43.42 |
| 流动比率 | 2.62 | 2.29 | 2.29 | 2.12 | 2.32 | 2.39 | 2.91 | 3.05 | 2.85 |
| 速动比率 | 1.51 | 1.30 | 1.26 | 1.20 | 1.36 | 1.47 | 1.85 | 2.11 | 2.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 47.29 | 2.97 | 9.77 | 10.94 | 9.07 | 17.04 | 23.39 | 13.94 | -17.12 |
| 营业利润增长率(%) | 10.20 | 9.15 | 6.32 | -0.62 | -14.20 | 35.20 | 37.73 | 66.91 | 35.23 |
| 税后利润增长率(%) | 10.12 | 10.10 | 6.83 | 0.67 | -16.37 | 37.58 | 41.33 | 68.50 | 35.12 |
| 净资产增长率(%) | 9.03 | 13.94 | 14.02 | 13.06 | 12.35 | 13.19 | 12.50 | 260.33 | 270.71 |
| 总资产增长率(%) | 1.05 | 17.59 | 31.48 | 41.47 | 26.46 | 35.00 | 26.91 | 168.10 | 210.40 |