| 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) | 252,106,894.27 | 868,259,729.58 | 653,792,099.94 | 412,756,783.56 | 194,476,395.76 | 721,893,633.69 | 550,364,964.66 | 392,556,771.41 | 197,845,494.63 |
| 营业利润(元) | 63,025,581.85 | 223,686,590.32 | 168,861,303.65 | 109,550,363.32 | 53,794,236.75 | 176,480,435.55 | 135,811,947.60 | 92,496,470.62 | 48,231,635.35 |
| 利润总额(元) | 63,034,438.85 | 221,515,885.73 | 166,406,281.45 | 107,155,854.11 | 52,290,273.78 | 173,094,231.49 | 135,582,690.53 | 92,216,558.96 | 47,916,835.59 |
| 净利润(元) | 53,543,202.60 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 150,801,475.89 | 117,990,687.04 | 78,453,628.32 | 40,729,310.25 |
| 归属于母公司股东的净利润(元) | 53,543,202.60 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 | 44,446,732.71 | 150,801,475.89 | 117,990,687.04 | 78,453,628.32 | 40,729,310.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.75 | 32.73 | 33.90 | 34.02 | 37.31 | 31.66 | 32.01 | 31.41 | 40.06 |
| 销售净利率(%) | 21.24 | 22.23 | 21.62 | 22.07 | 22.85 | 20.89 | 21.44 | 19.99 | 20.59 |
| 净资产收益率(%) | 3.63 | 13.53 | 10.21 | 6.81 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.65 | 13.38 | 10.78 | 7.20 | 3.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 13.34 | 9.68 | 6.34 | 3.16 | 11.71 | 9.23 | 6.22 | 3.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 3.65 | 3.03 | 1.89 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 5.46 | 3.81 | 2.54 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.54 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.23 | 14.04 | 11.99 | 12.03 | 10.17 | 8.63 | 6.40 | 7.06 | 7.21 |
| 股东权益比率(%) | 82.77 | 85.96 | 88.01 | 87.97 | 89.83 | 91.37 | 93.60 | 92.94 | 92.79 |
| 已获利息倍数(倍) | -174.24 | -38.08 | -98.58 | -288.50 | 1,266.47 | -11.41 | -36.83 | -41.53 | -53.49 |
| 流动比率 | 2.77 | 3.20 | 4.41 | 4.65 | 5.97 | 7.06 | 9.78 | 9.28 | 9.64 |
| 速动比率 | 2.22 | 2.52 | 3.60 | 3.81 | 4.79 | 5.61 | 7.77 | 7.40 | 7.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.63 | 20.28 | 18.79 | 5.15 | -1.70 | 10.49 | 16.56 | 28.09 | 47.92 |
| 营业利润增长率(%) | 17.16 | 26.75 | 24.33 | 18.44 | 11.53 | 46.77 | 56.34 | 52.81 | 131.36 |
| 税后利润增长率(%) | 20.47 | 28.02 | 19.79 | 16.12 | 9.13 | 44.34 | 57.23 | 51.51 | 133.38 |
| 净资产增长率(%) | 12.38 | 12.11 | 10.89 | 10.60 | 11.67 | 11.76 | 11.90 | 10.51 | 75.60 |
| 总资产增长率(%) | 21.96 | 19.17 | 17.94 | 16.85 | 15.35 | 14.77 | 11.14 | 7.89 | 58.99 |