| 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) | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 | 760,609,304.37 | - | 461,027,846.23 | - |
| 营业利润(元) | 81,356,393.10 | 266,720,376.55 | 220,389,489.59 | 95,618,913.30 | 41,867,321.58 | 259,714,402.71 | - | 166,142,260.78 | - |
| 利润总额(元) | 81,321,878.61 | 268,478,883.74 | 220,742,983.06 | 95,692,234.10 | 40,661,985.13 | 255,726,571.38 | - | 165,986,946.84 | - |
| 净利润(元) | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 | 226,705,272.67 | - | 145,185,875.87 | - |
| 归属于母公司股东的净利润(元) | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 | 200,111,485.94 | - | 126,437,653.16 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.14 | 37.09 | 38.16 | 37.96 | 33.50 | 37.97 | 39.70 | 39.71 | 28.18 |
| 销售净利率(%) | 28.30 | 26.98 | 36.27 | 23.82 | 24.49 | 29.81 | 32.37 | 31.49 | 21.18 |
| 净资产收益率(%) | 1.33 | 7.22 | - | 2.72 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 4.99 | - | 2.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 5.83 | 5.47 | 2.09 | 0.97 | 7.83 | - | 5.41 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.90 | 6.30 | - | 2.95 | - | - | - | - | - |
| 应收账款周转率(次) | 17.06 | 39.12 | - | 24.22 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.16 | - | 0.07 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.89 | 39.40 | 39.84 | 41.46 | 40.71 | 48.57 | - | 49.12 | - |
| 股东权益比率(%) | 49.35 | 49.21 | 49.04 | 51.03 | 53.45 | 44.71 | - | 48.37 | - |
| 已获利息倍数(倍) | -113.81 | 59.58 | 44.75 | 23.14 | 21.30 | 48.53 | - | 71.83 | - |
| 流动比率 | 2.16 | 2.11 | 2.91 | 2.73 | 3.09 | 0.95 | - | 0.71 | - |
| 速动比率 | 1.97 | 1.98 | 2.78 | 2.66 | 2.98 | 0.87 | - | 0.64 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 66.40 | 13.88 | -18.95 | -25.38 | -27.69 | -17.17 | - | 3.03 | - |
| 营业利润增长率(%) | 94.32 | 2.70 | -11.80 | -42.45 | -16.36 | -25.22 | - | -1.14 | - |
| 税后利润增长率(%) | 28.89 | -6.74 | -9.47 | -46.92 | -17.07 | -19.79 | - | 2.67 | - |
| 净资产增长率(%) | 3.81 | 43.07 | - | 43.42 | - | 12.12 | - | 14.31 | - |
| 总资产增长率(%) | 12.43 | 30.00 | - | 35.95 | - | 45.75 | - | 62.63 | - |