| 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) | 414,064,171.32 | 1,755,918,637.49 | 1,288,252,718.16 | 724,346,589.50 | 272,035,120.73 | 1,125,712,572.82 | - | 492,756,891.14 | - |
| 营业利润(元) | 47,368,914.22 | 145,110,948.92 | 127,540,988.87 | 62,264,250.15 | 20,949,276.64 | 70,849,501.96 | - | 26,178,910.84 | - |
| 利润总额(元) | 47,452,999.67 | 142,055,737.13 | 123,268,912.19 | 58,873,889.32 | 20,982,061.74 | 71,462,101.80 | - | 26,267,576.14 | - |
| 净利润(元) | 40,899,493.01 | 136,682,680.55 | 110,219,487.39 | 54,397,568.20 | 19,357,229.75 | 67,842,830.98 | - | 27,444,549.62 | - |
| 归属于母公司股东的净利润(元) | 40,347,151.65 | 136,096,684.25 | 109,699,589.25 | 53,876,594.89 | 19,099,819.36 | 66,851,711.77 | - | 27,054,625.25 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.89 | 20.31 | 20.30 | 19.36 | 19.33 | 18.79 | 18.71 | 17.68 | 17.35 |
| 销售净利率(%) | 9.88 | 7.78 | 8.56 | 7.51 | 7.12 | 6.03 | 3.40 | 5.57 | 5.96 |
| 净资产收益率(%) | 3.31 | 11.49 | - | 4.81 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 6.78 | - | 2.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 10.65 | 8.66 | 4.37 | 2.96 | 11.28 | - | 5.08 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.64 | 7.59 | - | 3.89 | - | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 4.80 | - | 2.28 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.96 | - | 0.44 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.61 | 26.80 | 27.25 | 25.67 | 49.49 | 54.04 | - | 49.76 | - |
| 股东权益比率(%) | 77.22 | 73.04 | 72.59 | 74.16 | 50.15 | 45.64 | - | 49.94 | - |
| 已获利息倍数(倍) | -5.68 | -6.89 | -5.27 | -3.32 | 5.99 | -2.09 | - | -1.06 | - |
| 流动比率 | 3.97 | 3.32 | 3.29 | 3.50 | 1.38 | 1.33 | - | 1.51 | - |
| 速动比率 | 3.47 | 2.97 | 2.87 | 3.16 | 0.93 | 1.00 | - | 1.15 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.21 | 55.98 | 61.43 | 47.00 | 20.37 | -20.20 | - | -24.96 | - |
| 营业利润增长率(%) | 126.11 | 104.82 | 366.48 | 137.84 | 100.13 | -54.70 | - | -66.40 | - |
| 税后利润增长率(%) | 111.24 | 103.58 | 314.19 | 99.14 | 43.52 | -49.25 | - | -57.46 | - |
| 净资产增长率(%) | 265.24 | 270.89 | - | 287.40 | - | 17.16 | - | 29.68 | - |
| 总资产增长率(%) | 137.22 | 131.76 | - | 160.88 | - | 15.25 | - | 9.32 | - |