| 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) | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 | 357,267,198.00 | 1,292,661,627.02 | 926,991,858.53 | 592,307,259.85 | 291,971,291.35 |
| 营业利润(元) | 67,419,323.41 | 237,114,928.02 | 175,883,802.57 | 125,547,926.49 | 53,523,629.70 | 196,004,724.48 | 137,813,846.12 | 95,710,411.03 | 39,944,096.41 |
| 利润总额(元) | 67,413,703.55 | 229,879,489.47 | 170,341,697.90 | 120,112,935.36 | 53,518,477.95 | 194,962,929.47 | 137,580,906.81 | 95,577,482.17 | 39,845,710.58 |
| 净利润(元) | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 | 173,389,657.79 | 118,194,058.74 | 81,639,760.36 | 34,091,332.01 |
| 归属于母公司股东的净利润(元) | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 | 49,262,935.42 | 182,804,791.09 | 124,141,751.84 | 83,820,303.64 | 34,091,332.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.30 | 64.79 | 64.65 | 63.48 | 61.60 | 67.71 | 68.33 | 68.94 | 66.48 |
| 销售净利率(%) | 14.11 | 13.47 | 13.70 | 14.32 | 12.51 | 13.41 | 12.75 | 13.78 | 11.68 |
| 净资产收益率(%) | 3.50 | 12.73 | 9.61 | 7.00 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.07 | 10.39 | 8.24 | 6.00 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 12.63 | 9.42 | 6.76 | 3.02 | 11.85 | 8.21 | 5.60 | 2.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.44 | 1.11 | 0.77 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 9.17 | 7.15 | 5.25 | 2.59 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.68 | 0.52 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.66 | 18.77 | 15.01 | 15.97 | 16.87 | 17.44 | 17.02 | 14.60 | 17.42 |
| 股东权益比率(%) | 78.70 | 79.17 | 82.71 | 81.50 | 80.33 | 79.47 | 79.59 | 81.62 | 78.86 |
| 已获利息倍数(倍) | -56.43 | -17.65 | -51.85 | -54.88 | -197.65 | -24.64 | -27.69 | -33.82 | -31.22 |
| 流动比率 | 4.09 | 4.01 | 5.09 | 4.73 | 4.36 | 4.23 | 4.38 | 5.28 | 4.39 |
| 速动比率 | 2.97 | 2.87 | 3.78 | 3.46 | 3.22 | 3.05 | 3.13 | 3.67 | 3.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.38 | 10.84 | 13.89 | 21.74 | 22.36 | 12.74 | 14.97 | 14.02 | 23.12 |
| 营业利润增长率(%) | 25.96 | 20.97 | 27.62 | 31.17 | 34.00 | 7.76 | 11.79 | 15.26 | -4.95 |
| 税后利润增长率(%) | 21.90 | 15.60 | 27.49 | 33.87 | 44.50 | 13.71 | 20.22 | 21.19 | 1.83 |
| 净资产增长率(%) | 8.37 | 7.95 | 14.11 | 14.10 | 8.74 | 7.92 | 8.16 | 104.53 | 117.30 |
| 总资产增长率(%) | 10.61 | 8.36 | 9.80 | 14.28 | 6.76 | 11.76 | 13.93 | 89.56 | 98.49 |