| 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) | 283,856,179.34 | 1,020,155,053.69 | 783,517,657.14 | 544,433,919.27 | 237,744,224.15 | 891,421,315.40 | 695,760,111.61 | 520,919,291.31 | 315,055,711.17 |
| 营业利润(元) | 64,300,975.00 | 179,759,274.96 | 153,731,729.91 | 108,377,695.85 | 47,250,108.02 | 127,147,581.23 | 107,601,565.02 | 89,325,834.99 | 61,614,647.86 |
| 利润总额(元) | 64,223,736.86 | 175,657,487.98 | 149,625,215.33 | 108,171,494.40 | 47,043,958.85 | 126,583,121.77 | 107,207,075.11 | 89,049,290.24 | 61,563,099.26 |
| 净利润(元) | 53,752,439.62 | 158,305,707.23 | 129,404,520.66 | 95,253,979.31 | 40,259,176.36 | 114,972,769.51 | 90,844,784.22 | 75,809,243.80 | 52,820,685.89 |
| 归属于母公司股东的净利润(元) | 54,609,256.13 | 161,387,886.06 | 131,819,065.41 | 96,673,673.19 | 40,872,178.83 | 117,407,479.82 | 92,552,859.73 | 76,889,613.99 | 53,057,869.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.42 | 43.32 | 42.42 | 41.57 | 41.28 | 36.26 | 35.42 | 34.93 | 34.85 |
| 销售净利率(%) | 18.94 | 15.52 | 16.52 | 17.50 | 16.93 | 12.90 | 13.06 | 14.55 | 16.77 |
| 净资产收益率(%) | 4.66 | 14.35 | 12.00 | 9.05 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 12.43 | 11.07 | 7.84 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.33 | 14.08 | 11.74 | 8.79 | 3.77 | 11.64 | 9.29 | 7.68 | 5.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.18 | 1.68 | 1.13 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 10.64 | 8.29 | 4.33 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.77 | 0.61 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.54 | 17.46 | 17.94 | 20.90 | 17.80 | 13.02 | 10.86 | 18.30 | 18.94 |
| 股东权益比率(%) | 80.54 | 82.62 | 82.17 | 79.18 | 82.22 | 86.94 | 89.04 | 81.56 | 81.01 |
| 已获利息倍数(倍) | -15.85 | -15.81 | -20.14 | -26.26 | 63.30 | -13.40 | -12.13 | -20.92 | -33.55 |
| 流动比率 | 3.46 | 3.63 | 3.48 | 2.94 | 3.89 | 5.16 | 6.03 | 3.66 | 3.55 |
| 速动比率 | 2.18 | 2.22 | 2.18 | 1.94 | 2.75 | 3.57 | 3.93 | 2.32 | 2.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.40 | 14.44 | 12.61 | 4.51 | -24.54 | 5.85 | 2.78 | 7.01 | 19.06 |
| 营业利润增长率(%) | 36.09 | 41.38 | 42.87 | 21.33 | -23.31 | 12.19 | -9.26 | 0.90 | 10.50 |
| 税后利润增长率(%) | 33.61 | 37.46 | 42.43 | 25.73 | -22.97 | 7.99 | -7.59 | 1.75 | 12.11 |
| 净资产增长率(%) | 12.41 | 12.43 | 12.43 | 11.21 | 8.85 | 11.47 | 9.86 | 10.32 | 8.01 |
| 总资产增长率(%) | 14.75 | 18.32 | 21.83 | 14.56 | 7.25 | -1.85 | 1.41 | 6.90 | 4.32 |