| 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) | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 | 1,607,967,046.25 | 1,122,168,059.79 | 695,508,307.47 | 349,243,240.46 |
| 营业利润(元) | 58,658,563.36 | 237,874,505.10 | 149,862,540.84 | 104,389,851.87 | 54,201,823.35 | 226,384,539.85 | 159,696,421.95 | 94,196,033.17 | 45,984,325.00 |
| 利润总额(元) | 68,653,264.42 | 238,151,429.78 | 149,890,263.88 | 104,398,074.09 | 54,194,482.72 | 226,675,446.36 | 159,987,327.74 | 94,132,539.48 | 45,991,275.00 |
| 净利润(元) | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 | 169,522,792.62 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| 归属于母公司股东的净利润(元) | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 | 169,522,792.62 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.54 | 21.66 | 20.83 | 19.93 | 18.97 | 17.23 | 20.11 | 21.26 | 20.19 |
| 销售净利率(%) | 12.02 | 9.80 | 9.01 | 9.12 | 9.67 | 10.54 | 10.85 | 10.28 | 10.04 |
| 净资产收益率(%) | 2.18 | 7.40 | 4.63 | 4.31 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | 7.58 | 4.41 | 3.81 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 6.25 | 3.92 | 2.85 | 1.59 | 8.32 | 5.88 | 4.68 | 2.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.24 | 4.81 | 3.56 | 2.58 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 4.12 | 3.64 | 2.71 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.39 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.88 | 28.94 | 24.25 | 22.82 | 15.38 | 17.54 | 22.25 | 33.39 | 34.51 |
| 股东权益比率(%) | 73.12 | 71.06 | 75.75 | 77.18 | 84.62 | 82.46 | 77.75 | 66.61 | 65.49 |
| 已获利息倍数(倍) | -41.67 | -22.04 | -12.23 | -10.62 | -5.70 | -2,188.17 | -26.88 | 20.84 | 95.76 |
| 流动比率 | 2.16 | 2.15 | 2.61 | 3.89 | 5.93 | 5.15 | 4.02 | 2.28 | - |
| 速动比率 | 1.83 | 1.77 | 2.08 | 3.35 | 5.14 | 4.53 | 3.64 | 1.88 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.04 | 8.05 | 10.23 | 24.72 | 23.89 | 29.48 | 30.13 | 31.64 | - |
| 营业利润增长率(%) | 8.22 | 5.08 | -6.16 | 10.82 | 17.87 | 7.50 | 0.54 | -12.75 | -14.93 |
| 税后利润增长率(%) | 25.60 | 0.39 | -8.50 | 10.61 | 19.24 | 7.84 | 3.98 | -10.72 | -12.84 |
| 净资产增长率(%) | -1.26 | -6.08 | 7.57 | 101.93 | 105.48 | 107.25 | - | 13.93 | 14.81 |
| 总资产增长率(%) | 14.27 | 8.98 | 10.41 | 74.27 | 59.05 | 66.97 | - | 19.82 | 22.93 |