| 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) | 191,508,760.41 | 799,626,376.57 | 584,760,399.16 | 369,632,844.55 | 170,388,735.02 | 694,903,827.36 | 492,870,655.36 | 330,438,210.99 | 154,536,726.63 |
| 营业利润(元) | 71,656,574.66 | 263,319,058.92 | 196,070,052.61 | 126,651,183.61 | 59,780,172.72 | 227,886,243.31 | 166,963,597.94 | 115,230,877.60 | 54,040,635.56 |
| 利润总额(元) | 72,425,531.28 | 263,265,433.95 | 196,045,464.41 | 126,627,404.02 | 59,782,921.72 | 227,461,848.22 | 166,662,469.85 | 115,129,749.51 | 54,039,507.47 |
| 净利润(元) | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 | 195,197,312.10 | 143,347,225.44 | 98,360,059.35 | 46,155,128.91 |
| 归属于母公司股东的净利润(元) | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 | 195,197,312.10 | 143,347,225.44 | 98,360,059.35 | 46,155,128.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.54 | 43.53 | 44.91 | 44.83 | 44.73 | 41.89 | 43.38 | 43.84 | 47.18 |
| 销售净利率(%) | 32.22 | 28.28 | 28.67 | 29.43 | 30.08 | 28.09 | 29.08 | 29.77 | 29.87 |
| 净资产收益率(%) | 5.20 | 19.38 | 14.92 | 9.79 | 4.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 8.49 | 7.31 | 5.03 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 8.35 | 6.58 | 4.46 | 2.11 | 11.57 | 9.68 | 6.80 | 4.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.45 | 6.75 | 5.23 | 3.35 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 5.44 | 3.00 | 2.26 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.24 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.70 | 61.43 | 58.20 | 54.00 | 59.69 | 55.77 | 49.09 | 49.60 | 22.37 |
| 股东权益比率(%) | 43.30 | 38.57 | 41.80 | 46.00 | 40.31 | 44.23 | 50.91 | 50.40 | 77.63 |
| 已获利息倍数(倍) | -6.97 | -11.29 | -11.81 | -12.00 | -9.98 | -26.21 | 22.48 | 27.59 | 78.02 |
| 流动比率 | 0.69 | 0.76 | 0.68 | 0.74 | 0.66 | 0.58 | 0.89 | 0.88 | 2.94 |
| 速动比率 | 0.64 | 0.73 | 0.63 | 0.64 | 0.56 | 0.52 | 0.80 | 0.76 | 2.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.40 | 15.07 | 18.64 | 11.86 | 10.26 | 20.60 | 23.54 | 25.67 | 26.27 |
| 营业利润增长率(%) | 19.87 | 15.55 | 17.43 | 9.91 | 10.62 | 25.33 | 24.60 | 32.33 | 29.08 |
| 税后利润增长率(%) | 20.37 | 15.84 | 16.94 | 10.59 | 11.06 | 24.31 | 23.65 | 30.65 | 27.92 |
| 净资产增长率(%) | 14.01 | 20.81 | 23.58 | 31.83 | 16.10 | 16.31 | 15.81 | 10.57 | 177.50 |
| 总资产增长率(%) | 6.14 | 38.53 | 50.50 | 44.45 | 123.58 | 105.91 | 107.69 | 102.87 | 195.01 |