| 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) | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 | 676,606,392.42 | 495,240,315.22 | 324,308,467.21 | 147,959,681.03 |
| 营业利润(元) | 74,431,541.98 | 194,161,295.71 | 183,469,944.29 | 128,557,021.51 | 52,472,219.95 | 169,274,053.60 | 138,459,567.13 | 97,809,450.11 | 38,542,580.67 |
| 利润总额(元) | 74,310,743.21 | 193,396,776.21 | 182,978,672.54 | 128,494,953.62 | 52,420,922.68 | 169,137,774.70 | 138,280,701.76 | 97,812,019.43 | 38,673,842.37 |
| 净利润(元) | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 | 130,357,119.30 | 87,056,463.69 | 34,838,590.81 |
| 归属于母公司股东的净利润(元) | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 | 155,949,739.38 | 128,904,629.15 | 87,382,523.51 | 33,400,168.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 59.58 | 56.68 | 56.09 | 56.93 | 49.29 | 55.49 | 56.91 | 58.37 | 56.59 |
| 销售净利率(%) | 27.25 | 19.62 | 24.95 | 25.88 | 20.61 | 23.36 | 26.32 | 26.84 | 23.55 |
| 净资产收益率(%) | 7.43 | 19.08 | 18.11 | 13.15 | 5.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.38 | 11.93 | 12.06 | 8.89 | 3.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 14.40 | 13.84 | 9.81 | 4.12 | 15.29 | 12.69 | 8.77 | 3.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.86 | 29.97 | 23.46 | 16.12 | 9.51 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.76 | 2.93 | 2.20 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.56 | 0.45 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.33 | 43.25 | 39.79 | 38.50 | 36.20 | 37.92 | 35.37 | 37.94 | 37.48 |
| 股东权益比率(%) | 51.09 | 55.82 | 59.03 | 60.70 | 63.04 | 61.29 | 63.86 | 61.51 | 61.81 |
| 已获利息倍数(倍) | 38.92 | 39.72 | 55.43 | 61.47 | 70.74 | 46.34 | 55.07 | 53.59 | 32.77 |
| 流动比率 | 1.79 | 1.78 | 1.92 | 1.96 | 2.06 | 2.01 | 2.22 | 2.15 | 2.20 |
| 速动比率 | 1.61 | 1.62 | 1.71 | 1.74 | 1.81 | 1.79 | 1.96 | 1.93 | 1.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.53 | 37.76 | 39.73 | 42.16 | 57.09 | 37.06 | 45.19 | 44.71 | 54.49 |
| 营业利润增长率(%) | 41.85 | 14.70 | 32.51 | 31.44 | 36.14 | 38.08 | 38.71 | 38.70 | 55.72 |
| 税后利润增长率(%) | 51.77 | 18.08 | 32.72 | 35.03 | 43.52 | 47.59 | 51.42 | 48.19 | 62.65 |
| 净资产增长率(%) | 7.39 | 15.95 | 17.26 | 16.73 | 18.77 | 17.68 | 17.30 | 15.78 | 279.39 |
| 总资产增长率(%) | 32.49 | 27.28 | 26.87 | 18.30 | 16.46 | 17.74 | 33.97 | 41.77 | 205.25 |