| 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) | 308,495,149.50 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 | 1,121,203,548.49 | 732,655,503.62 | 456,521,773.90 | 210,601,112.63 |
| 营业利润(元) | 37,560,266.82 | 213,325,381.92 | 146,278,900.26 | 94,004,954.05 | 35,458,280.90 | 192,546,435.59 | 132,744,407.90 | 70,980,467.32 | 30,482,372.71 |
| 利润总额(元) | 37,538,860.46 | 213,331,276.92 | 145,766,838.27 | 93,986,034.32 | 35,450,184.06 | 192,437,180.15 | 132,744,467.90 | 70,980,527.32 | 30,482,372.71 |
| 净利润(元) | 34,172,999.88 | 190,808,778.55 | 121,823,300.98 | 77,642,229.10 | 29,673,219.40 | 172,038,249.68 | 103,293,470.00 | 59,559,461.94 | 25,382,468.15 |
| 归属于母公司股东的净利润(元) | 33,257,419.94 | 188,537,925.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 | 175,369,143.35 | 103,125,008.70 | 59,311,322.24 | 24,632,341.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.46 | 42.38 | 41.59 | 40.73 | 40.01 | 44.11 | 44.34 | 44.21 | 47.68 |
| 销售净利率(%) | 11.08 | 15.43 | 13.16 | 13.06 | 11.63 | 15.34 | 14.10 | 13.05 | 12.05 |
| 净资产收益率(%) | 0.71 | 4.05 | 2.62 | 1.67 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 2.50 | 1.76 | 1.04 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | 4.00 | 2.57 | 1.63 | 0.65 | 4.93 | 2.92 | 1.69 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.21 | 1.78 | 1.19 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.26 | 3.33 | 2.21 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.23 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.16 | 10.67 | 9.85 | 10.50 | 10.06 | 10.49 | 9.34 | 8.36 | 8.13 |
| 股东权益比率(%) | 89.76 | 87.31 | 88.09 | 87.47 | 87.95 | 87.51 | 88.55 | 89.48 | 89.69 |
| 已获利息倍数(倍) | -1.01 | -1.67 | -1.69 | -1.32 | -1.06 | -1.75 | -2.04 | -1.86 | -6.30 |
| 流动比率 | 11.16 | 8.38 | 9.06 | 8.54 | 9.08 | 8.67 | 9.73 | 10.90 | 11.28 |
| 速动比率 | 10.11 | 7.57 | 8.12 | 7.67 | 8.22 | 7.94 | 8.86 | 10.01 | 10.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.94 | 10.30 | 26.36 | 30.19 | 21.12 | -3.02 | -8.50 | -7.74 | -12.25 |
| 营业利润增长率(%) | 5.93 | 10.79 | 10.20 | 32.44 | 16.32 | -7.76 | -12.47 | -29.63 | -48.21 |
| 税后利润增长率(%) | 9.26 | 7.51 | 16.54 | 28.21 | 23.57 | -4.27 | -14.29 | -28.72 | -49.73 |
| 净资产增长率(%) | 2.35 | 2.30 | 2.64 | 2.66 | 3.78 | 92.21 | 94.08 | 89.55 | 91.58 |
| 总资产增长率(%) | 0.29 | 2.54 | 3.17 | 5.01 | 5.83 | 82.98 | 81.76 | 76.15 | 74.29 |