| 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) | 456,238,555.78 | 1,695,371,321.03 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 | 1,005,686,577.91 | 755,863,506.02 | 477,945,541.87 | 264,353,006.76 |
| 营业利润(元) | 165,079,324.92 | 511,130,369.83 | 388,150,826.98 | 253,334,594.37 | 104,445,249.20 | 53,427,947.09 | 57,714,755.42 | 26,681,357.86 | 10,806,851.99 |
| 利润总额(元) | 166,310,981.22 | 512,808,379.25 | 391,022,393.42 | 254,327,235.40 | 105,211,038.30 | 56,344,716.73 | 62,382,048.97 | 29,695,143.16 | 11,502,209.15 |
| 净利润(元) | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 | 40,553,136.76 | 36,385,152.37 | 16,644,455.55 | 9,427,003.65 |
| 归属于母公司股东的净利润(元) | 121,265,751.50 | 353,952,704.05 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 | 28,098,972.34 | 24,345,793.32 | 8,974,121.31 | 6,331,536.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.75 | 32.51 | 33.31 | 33.77 | 30.85 | 1.23 | 3.34 | -1.81 | 1.13 |
| 销售净利率(%) | 28.28 | 22.35 | 22.97 | 21.96 | 20.84 | 4.03 | 4.81 | 3.48 | 3.57 |
| 净资产收益率(%) | 2.97 | 8.89 | 6.80 | 4.29 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.19 | 10.07 | 7.86 | 5.13 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 8.59 | 6.58 | 4.11 | 1.85 | 0.71 | 0.62 | 0.23 | 0.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 430.42 | 1,570.45 | 1,089.93 | 681.86 | 323.64 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 9.12 | 6.05 | 3.81 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.33 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.56 | 18.89 | 16.63 | 18.21 | 17.38 | 17.57 | 15.54 | 15.88 | 15.73 |
| 股东权益比率(%) | 77.59 | 76.34 | 78.49 | 77.01 | 77.84 | 77.67 | 78.94 | 78.68 | 78.96 |
| 已获利息倍数(倍) | 114.09 | 62.40 | 144.47 | 146.86 | 98.62 | 10.67 | 71.22 | 66.23 | 1,263.02 |
| 流动比率 | 3.40 | 3.09 | 3.11 | 2.83 | 2.93 | 2.75 | 2.68 | 2.58 | 2.57 |
| 速动比率 | 3.28 | 2.97 | 2.98 | 2.70 | 2.77 | 2.60 | 2.50 | 2.40 | 2.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.32 | 68.58 | 65.05 | 69.94 | 43.43 | -19.36 | -25.70 | -35.67 | -17.73 |
| 营业利润增长率(%) | 58.05 | 856.67 | 572.53 | 849.48 | 866.47 | -74.63 | -75.07 | -87.11 | -83.93 |
| 税后利润增长率(%) | 64.04 | 1,159.66 | 1,001.39 | 1,754.37 | 1,067.59 | -80.17 | -85.06 | -93.79 | -86.60 |
| 净资产增长率(%) | 9.59 | 8.53 | 6.40 | 4.16 | 1.33 | -0.44 | -1.09 | -1.02 | 1.23 |
| 总资产增长率(%) | 9.94 | 9.79 | 7.00 | 6.42 | 2.79 | -0.06 | -1.57 | -0.89 | 2.28 |