| 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) | 192,086,337.15 | 748,743,207.89 | 562,949,775.72 | 365,939,936.15 | 171,613,712.00 | 623,065,041.29 | 454,730,098.62 | 286,390,640.49 | 136,199,535.62 |
| 营业利润(元) | 51,109,121.05 | 200,124,802.82 | 152,736,873.88 | 99,614,164.73 | 43,335,541.06 | 159,642,315.81 | 114,418,200.70 | 68,051,441.59 | 28,804,339.42 |
| 利润总额(元) | 51,475,060.92 | 201,194,771.96 | 153,328,070.02 | 100,059,569.59 | 43,524,417.90 | 164,146,170.68 | 114,384,729.44 | 67,968,597.83 | 28,742,011.60 |
| 净利润(元) | 44,455,356.74 | 172,818,253.44 | 133,282,845.33 | 86,922,150.50 | 37,911,702.93 | 148,047,034.14 | 95,700,799.15 | 57,805,003.33 | 24,310,903.39 |
| 归属于母公司股东的净利润(元) | 42,208,439.85 | 157,543,021.14 | 122,421,875.85 | 80,121,334.97 | 35,050,749.84 | 136,185,210.67 | 87,229,822.14 | 52,236,561.21 | 22,113,773.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.07 | 57.58 | 57.91 | 56.68 | 56.13 | 53.97 | 54.19 | 53.45 | 54.09 |
| 销售净利率(%) | 23.14 | 23.08 | 23.68 | 23.75 | 22.09 | 23.76 | 21.05 | 20.18 | 17.85 |
| 净资产收益率(%) | 2.72 | 10.41 | 8.24 | 5.54 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.94 | 11.77 | 8.62 | 5.75 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 10.39 | 8.09 | 5.37 | 2.35 | 9.45 | 6.17 | 3.73 | 1.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 3.84 | 2.49 | 1.71 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 6.31 | 3.81 | 2.55 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.44 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.20 | 8.51 | 9.02 | 8.73 | 8.82 | 8.90 | 8.43 | 8.94 | 7.99 |
| 股东权益比率(%) | 88.08 | 88.81 | 88.55 | 88.65 | 88.51 | 88.54 | 89.12 | 88.74 | 89.67 |
| 已获利息倍数(倍) | 222.51 | -519.41 | -15.82 | -14.86 | -12.19 | -81.76 | -73.68 | -36.31 | -23.35 |
| 流动比率 | 9.86 | 10.86 | 9.79 | 9.96 | 10.02 | 10.03 | 10.48 | 9.94 | 11.29 |
| 速动比率 | 9.12 | 10.01 | 8.95 | 9.11 | 9.12 | 9.01 | 9.43 | 8.95 | 10.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.93 | 20.17 | 23.80 | 27.78 | 26.00 | 8.25 | 10.93 | 5.34 | 13.26 |
| 营业利润增长率(%) | 17.94 | 25.36 | 33.49 | 46.38 | 50.45 | 47.61 | 58.01 | 45.44 | 57.04 |
| 税后利润增长率(%) | 20.42 | 15.65 | 40.34 | 53.38 | 58.50 | 65.89 | 59.59 | 53.05 | 70.01 |
| 净资产增长率(%) | 6.27 | 5.94 | 9.23 | 8.93 | 5.46 | 4.63 | 143.22 | 145.93 | 163.56 |
| 总资产增长率(%) | 6.79 | 5.62 | 9.93 | 9.04 | 6.85 | 4.02 | 116.70 | 112.98 | 127.01 |