| 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) | 519,895,243.01 | 2,144,246,144.30 | 1,346,655,202.88 | 784,724,204.76 | 348,779,858.82 | 1,765,673,651.90 | - | 773,547,879.47 | - |
| 营业利润(元) | 70,138,400.19 | 340,736,707.78 | 246,889,929.43 | 158,235,650.60 | 41,167,134.81 | 239,728,519.62 | - | 118,438,793.92 | - |
| 利润总额(元) | 70,037,597.79 | 336,578,585.05 | 243,479,459.54 | 155,091,388.55 | 39,812,724.83 | 237,182,619.52 | - | 116,992,095.31 | - |
| 净利润(元) | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 | 206,307,753.02 | - | 97,225,720.56 | - |
| 归属于母公司股东的净利润(元) | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 | 206,307,753.02 | - | 97,225,720.56 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.47 | 37.60 | 41.17 | 41.29 | 41.35 | 35.75 | 34.12 | 32.59 | 33.00 |
| 销售净利率(%) | 9.79 | 13.08 | 15.18 | 17.13 | 10.00 | 11.68 | 11.32 | 12.57 | 7.80 |
| 净资产收益率(%) | 1.75 | 14.40 | - | 7.41 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 10.62 | - | 4.30 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 12.46 | 8.83 | 6.04 | 1.57 | 18.44 | - | 9.14 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 1.86 | - | 0.62 | - | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 4.89 | - | 3.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.78 | - | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.09 | 22.33 | 26.05 | 22.67 | 21.00 | 43.58 | - | 46.72 | - |
| 股东权益比率(%) | 72.91 | 77.67 | 73.95 | 77.33 | 79.00 | 56.42 | - | 53.28 | - |
| 已获利息倍数(倍) | -4.07 | -6.37 | -3.84 | -2.55 | 3.17 | -14.80 | - | -3.43 | - |
| 流动比率 | 3.51 | 4.47 | 3.71 | 4.27 | 4.66 | 1.95 | - | 1.72 | - |
| 速动比率 | 2.73 | 3.48 | 2.79 | 3.24 | 3.61 | 0.81 | - | 0.59 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.06 | 21.44 | 11.81 | 1.44 | -4.97 | -12.49 | - | -16.46 | - |
| 营业利润增长率(%) | 70.37 | 42.13 | 44.02 | 33.60 | 16.63 | -16.03 | - | 1.08 | 27.96 |
| 税后利润增长率(%) | 45.89 | 36.09 | 49.96 | 38.29 | 21.73 | -15.00 | -20.63 | -1.70 | 32.06 |
| 净资产增长率(%) | 4.38 | 208.47 | - | 232.61 | - | 28.70 | - | 41.76 | - |
| 总资产增长率(%) | 13.11 | 124.03 | - | 129.16 | - | 13.59 | - | 32.44 | - |