| 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) | - | 1,433,064,910.56 | 1,026,956,744.08 | 666,997,976.51 | 318,117,441.53 | 1,271,127,201.38 | 949,311,349.42 | 613,818,881.21 | 288,948,064.55 |
| 营业利润(元) | - | 105,258,895.61 | 64,424,438.71 | 50,024,629.48 | 25,532,504.32 | 86,122,565.72 | 81,285,863.86 | 58,133,923.68 | 26,153,074.62 |
| 利润总额(元) | - | 105,395,746.89 | 64,573,576.06 | 50,183,665.31 | 25,530,039.18 | 86,087,694.46 | 81,230,174.94 | 58,100,518.62 | 26,153,074.62 |
| 净利润(元) | - | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 | 97,323,102.86 | 83,848,190.13 | 63,275,224.21 | 27,852,092.14 |
| 归属于母公司股东的净利润(元) | - | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 | 97,323,102.86 | 83,848,190.13 | 63,275,224.21 | 27,852,092.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.93 | 40.56 | 40.75 | 40.85 | 40.71 | 39.98 | 40.04 | 40.21 | 41.04 |
| 销售净利率(%) | 13.92 | 9.50 | 8.49 | 9.68 | 9.77 | 7.66 | 8.83 | 10.31 | 9.64 |
| 净资产收益率(%) | - | 7.28 | 4.66 | 3.44 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.47 | 2.89 | 2.16 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.82 | 7.25 | 4.62 | 3.41 | 1.68 | 5.31 | 4.59 | 3.46 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.46 | 1.64 | 1.01 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | - | 6.37 | 3.97 | 2.55 | 1.37 | - | - | - | - |
| 总资产周转率(次) | - | 0.67 | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 13.20 | 12.39 | 11.72 | 11.18 | 12.30 | 12.44 | 12.67 | 10.53 |
| 股东权益比率(%) | - | 86.80 | 87.61 | 88.28 | 88.82 | 87.70 | 87.56 | 87.33 | 89.47 |
| 已获利息倍数(倍) | - | -9.94 | -22.73 | -11.67 | -6.00 | 63.83 | 81.22 | 18.79 | 47.04 |
| 流动比率 | - | 5.61 | 6.34 | 8.12 | 9.92 | 8.97 | 9.78 | 9.69 | 12.65 |
| 速动比率 | - | 4.40 | 4.75 | 6.19 | 7.42 | 6.53 | 7.49 | 7.41 | 9.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.71 | 12.74 | 8.18 | 8.66 | 10.10 | -8.31 | -2.94 | -2.66 | 6.81 |
| 营业利润增长率(%) | 102.03 | 22.22 | -20.74 | -13.95 | -2.37 | -58.67 | -48.00 | -44.94 | -21.54 |
| 税后利润增长率(%) | 73.43 | 39.95 | 3.96 | 2.05 | 11.62 | -50.95 | -43.41 | -37.67 | -18.08 |
| 净资产增长率(%) | 1.44 | 4.73 | 6.22 | 7.36 | -0.99 | 0.20 | 2.74 | 5.51 | 14.06 |
| 总资产增长率(%) | 2.80 | 5.81 | 6.16 | 6.19 | -0.26 | -2.17 | 2.66 | 7.25 | 14.85 |