| 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) | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 | 1,268,016,553.67 | 839,097,616.45 | 524,532,491.80 | 269,381,439.06 |
| 营业利润(元) | 105,405,159.51 | 437,874,545.94 | 338,674,034.50 | 181,859,604.47 | 97,936,846.48 | 378,441,199.22 | 264,429,718.39 | 148,675,324.36 | 78,394,149.99 |
| 利润总额(元) | 104,289,015.80 | 435,296,123.43 | 337,191,601.47 | 180,599,450.37 | 96,754,568.96 | 376,502,659.23 | 262,862,243.53 | 147,443,512.55 | 77,166,161.67 |
| 净利润(元) | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 | 280,420,308.46 | 197,993,332.89 | 111,024,150.48 | 57,373,181.66 |
| 归属于母公司股东的净利润(元) | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 | 280,420,308.46 | 197,993,332.89 | 111,024,150.48 | 57,373,181.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.25 | 40.42 | 44.04 | 40.78 | 42.12 | 43.14 | 46.24 | 42.44 | 41.49 |
| 销售净利率(%) | 28.47 | 23.71 | 26.44 | 22.72 | 25.05 | 22.11 | 23.60 | 21.17 | 21.30 |
| 净资产收益率(%) | 2.28 | 8.96 | 7.24 | 4.00 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 6.44 | 4.84 | 2.71 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 7.56 | 5.62 | 3.29 | 1.76 | 6.83 | 4.79 | 2.72 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.51 | 16.94 | 11.87 | 8.15 | 3.90 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 5.59 | 3.16 | 2.27 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.17 | 38.87 | 44.12 | 39.23 | 38.34 | 40.36 | 41.87 | 40.59 | 40.72 |
| 股东权益比率(%) | 61.83 | 61.13 | 55.88 | 60.77 | 61.66 | 59.64 | 58.13 | 59.41 | 59.28 |
| 已获利息倍数(倍) | -6.91 | -7.61 | -8.15 | -6.03 | -6.49 | -6.98 | -6.42 | -5.37 | -5.64 |
| 流动比率 | 1.26 | 1.65 | 1.90 | 1.33 | 1.27 | 1.18 | 1.18 | 1.41 | 1.46 |
| 速动比率 | 1.20 | 1.60 | 1.86 | 1.28 | 1.22 | 1.14 | 1.14 | 1.37 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.61 | 7.57 | 15.38 | 15.27 | 9.02 | 13.87 | 1.23 | 1.00 | 4.05 |
| 营业利润增长率(%) | 7.63 | 15.70 | 28.08 | 22.32 | 24.93 | 0.79 | -5.21 | 1.14 | 16.56 |
| 税后利润增长率(%) | 14.33 | 15.32 | 29.30 | 23.75 | 28.24 | 1.45 | -5.23 | 2.86 | 16.55 |
| 净资产增长率(%) | 6.88 | 6.75 | 7.35 | 6.61 | 6.27 | 5.92 | 6.20 | 6.87 | 7.29 |
| 总资产增长率(%) | 6.59 | 4.14 | 11.67 | 4.24 | 2.17 | 2.41 | -6.95 | 1.81 | 3.91 |