| 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) | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 | 1,363,352,554.01 | 1,004,445,736.74 | 630,129,678.08 | 300,916,009.24 |
| 营业利润(元) | 62,939,200.41 | 238,839,020.94 | 179,727,480.99 | 123,971,195.46 | 72,315,240.14 | 206,653,306.69 | 177,390,960.82 | 104,297,377.98 | 51,109,848.62 |
| 利润总额(元) | 62,897,752.66 | 237,302,743.83 | 178,757,489.35 | 123,587,087.46 | 72,227,087.77 | 205,653,006.37 | 176,698,089.42 | 104,160,477.99 | 51,075,691.80 |
| 净利润(元) | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 177,752,927.21 | 146,550,717.75 | 87,200,396.97 | 41,416,184.78 |
| 归属于母公司股东的净利润(元) | 50,255,959.75 | 192,485,118.47 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 | 166,571,286.53 | 137,503,187.70 | 82,315,024.62 | 38,612,671.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.00 | 45.89 | 45.39 | 45.94 | 45.06 | 43.19 | 43.17 | 42.41 | 41.49 |
| 销售净利率(%) | 17.00 | 14.74 | 15.55 | 15.35 | 15.98 | 13.04 | 14.59 | 13.84 | 13.76 |
| 净资产收益率(%) | 2.76 | 10.87 | 8.36 | 5.52 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 9.71 | 7.83 | 5.51 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 9.28 | 7.14 | 4.69 | 2.58 | 8.88 | 7.48 | 4.52 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.91 | 3.27 | 2.10 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 9.84 | 7.57 | 4.95 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.56 | 0.42 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.41 | 29.49 | 24.88 | 24.44 | 26.27 | 27.01 | 25.59 | 26.97 | 25.37 |
| 股东权益比率(%) | 65.81 | 69.75 | 74.65 | 75.08 | 72.84 | 72.32 | 73.81 | 72.60 | 73.91 |
| 已获利息倍数(倍) | 243.71 | 48.16 | 64.26 | 145.68 | 20.65 | -79.07 | -31.89 | -47.99 | 34.54 |
| 流动比率 | 1.77 | 1.85 | 2.49 | 2.14 | 2.18 | 2.08 | 2.13 | 2.03 | 2.24 |
| 速动比率 | 1.44 | 1.44 | 1.94 | 1.67 | 1.86 | 1.68 | 1.69 | 1.61 | 1.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.49 | 1.79 | -2.72 | 3.47 | 20.16 | 21.88 | 31.29 | 33.20 | 36.85 |
| 营业利润增长率(%) | -12.97 | 15.57 | 1.32 | 18.86 | 41.49 | 44.80 | 63.48 | 63.50 | 64.47 |
| 税后利润增长率(%) | -3.54 | 15.56 | 4.67 | 11.86 | 34.92 | 57.00 | 68.18 | 76.87 | 70.10 |
| 净资产增长率(%) | 5.15 | 5.41 | 5.47 | 5.86 | 9.82 | 9.21 | 44.03 | 43.63 | 39.78 |
| 总资产增长率(%) | 16.37 | 9.30 | 4.28 | 2.36 | 11.44 | 11.78 | 40.36 | 43.76 | 44.55 |