| 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) | 298,951,718.52 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.10 | 205,134,196.19 | 1,239,473,546.55 | 872,435,059.32 | 629,574,087.87 | 280,679,861.10 |
| 营业利润(元) | 94,671,591.85 | 401,905,734.88 | 291,706,088.25 | 183,900,820.74 | 48,589,956.17 | 539,979,026.91 | 358,207,250.83 | 284,341,745.11 | 130,856,235.15 |
| 利润总额(元) | 94,720,620.24 | 393,834,989.04 | 283,467,042.18 | 175,647,811.30 | 48,345,881.05 | 545,364,542.96 | 357,929,731.18 | 284,057,890.05 | 130,523,961.43 |
| 净利润(元) | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| 归属于母公司股东的净利润(元) | 80,820,064.96 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.64 | 54.71 | 59.11 | 58.54 | 53.43 | 67.76 | 65.52 | 69.10 | 71.32 |
| 销售净利率(%) | 27.03 | 26.73 | 28.96 | 27.74 | 20.05 | 37.91 | 35.18 | 38.23 | 39.78 |
| 净资产收益率(%) | 2.51 | 10.84 | 7.83 | 4.77 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 8.41 | 6.14 | 3.93 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.44 | 7.18 | 5.17 | 3.33 | 0.89 | 10.95 | 7.26 | 5.64 | 2.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.65 | 13.65 | 6.83 | 5.18 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 24.27 | 44.85 | 20.82 | 15.20 | 287.54 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.96 | 43.53 | 45.13 | 37.82 | 40.70 | 37.31 | 34.51 | 37.12 | 39.14 |
| 股东权益比率(%) | 51.04 | 56.47 | 54.87 | 62.18 | 58.90 | 62.26 | 65.49 | 62.88 | 60.86 |
| 已获利息倍数(倍) | 5.46 | 8.10 | 8.63 | 8.12 | 4.68 | 10.17 | 8.45 | 8.91 | 6.93 |
| 流动比率 | 0.65 | 0.38 | 0.50 | 0.60 | 0.78 | 0.78 | 1.03 | 0.85 | 1.15 |
| 速动比率 | 0.62 | 0.36 | 0.46 | 0.56 | 0.73 | 0.70 | 0.89 | 0.77 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.73 | 3.50 | -3.28 | -12.87 | -26.92 | -1.04 | -2.42 | 1.31 | -10.11 |
| 营业利润增长率(%) | 94.84 | -25.57 | -18.57 | -35.32 | -62.87 | 0.17 | -6.20 | 1.99 | -8.73 |
| 税后利润增长率(%) | 96.06 | -27.02 | -20.35 | -36.74 | -63.08 | 1.52 | -5.42 | 1.58 | -8.75 |
| 净资产增长率(%) | 2.60 | 1.36 | -2.27 | 6.32 | -3.75 | 40.27 | - | 53.56 | - |
| 总资产增长率(%) | 18.40 | 11.76 | 16.65 | 7.52 | -0.55 | 8.58 | - | 7.72 | - |