| 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) | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 | 1,211,836,869.44 | 884,410,194.85 | 557,382,565.58 | 296,802,242.59 |
| 营业利润(元) | 60,116,607.32 | 218,066,172.41 | 151,113,622.98 | 90,295,124.33 | 45,101,977.65 | 162,796,614.18 | 113,485,452.08 | 74,205,027.02 | 38,981,375.30 |
| 利润总额(元) | 59,831,358.10 | 230,782,339.12 | 158,113,237.01 | 92,310,794.21 | 47,127,057.65 | 161,374,799.36 | 113,183,227.40 | 73,945,447.54 | 38,689,097.02 |
| 净利润(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| 归属于母公司股东的净利润(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.06 | 25.36 | 25.21 | 25.45 | 25.56 | 21.60 | 20.27 | 20.11 | 20.33 |
| 销售净利率(%) | 14.46 | 14.83 | 14.50 | 14.01 | 15.42 | 11.65 | 11.19 | 11.59 | 11.07 |
| 净资产收益率(%) | 3.56 | 14.31 | 10.74 | 6.34 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 13.37 | 9.71 | 6.04 | 3.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 12.06 | 8.84 | 5.39 | 2.64 | 11.52 | 7.97 | 5.27 | 3.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 3.33 | 2.62 | 1.63 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 3.45 | 2.74 | 1.93 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.78 | 0.58 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.39 | 17.46 | 18.25 | 13.89 | 16.29 | 21.78 | 26.20 | 21.34 | 32.91 |
| 股东权益比率(%) | 86.61 | 82.54 | 81.75 | 86.11 | 83.71 | 78.22 | 73.80 | 78.66 | 67.09 |
| 已获利息倍数(倍) | 90.80 | 118.07 | 118.41 | 104.13 | 75.92 | 27.53 | 24.37 | 22.59 | 23.98 |
| 流动比率 | 5.78 | 4.64 | 4.73 | 6.08 | 5.14 | 4.00 | 3.26 | 3.98 | 2.28 |
| 速动比率 | 3.92 | 3.28 | 3.16 | 4.36 | 3.38 | 2.74 | 2.30 | 2.76 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.38 | 11.69 | 7.10 | 3.13 | -12.79 | 14.00 | 19.29 | 14.62 | 26.31 |
| 营业利润增长率(%) | 33.29 | 33.95 | 33.16 | 21.68 | 15.70 | 19.25 | 7.78 | 6.55 | 11.31 |
| 税后利润增长率(%) | 26.96 | 42.20 | 38.83 | 24.62 | 21.48 | 17.03 | 6.34 | 4.34 | 5.37 |
| 净资产增长率(%) | 22.16 | 26.56 | 14.28 | 5.32 | 90.97 | 93.99 | 95.44 | 113.53 | - |
| 总资产增长率(%) | 18.07 | 19.93 | 3.16 | -3.79 | 53.06 | 61.72 | 67.14 | 72.17 | - |