| 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) | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 | 953,382,946.11 | 739,559,329.45 | 507,288,816.16 | 264,629,981.45 |
| 营业利润(元) | 59,587,265.55 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 | 71,911,758.85 | 232,861,464.19 | 182,961,476.88 | 125,259,924.09 | 65,471,651.90 |
| 利润总额(元) | 59,586,437.33 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 | 71,947,825.02 | 232,623,805.41 | 183,199,517.88 | 125,459,514.09 | 65,661,741.90 |
| 净利润(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| 归属于母公司股东的净利润(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.04 | 39.06 | 40.53 | 39.11 | 35.12 | 31.92 | 32.03 | 31.02 | 30.81 |
| 销售净利率(%) | 22.29 | 27.50 | 26.11 | 24.98 | 22.09 | 19.85 | 19.87 | 19.80 | 20.14 |
| 净资产收益率(%) | 3.03 | 20.67 | 15.73 | 12.20 | 5.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 17.06 | 12.39 | 8.95 | 4.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 16.53 | 11.83 | 7.64 | 3.29 | 13.93 | 11.12 | 9.18 | 5.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.00 | 10.79 | 8.98 | 6.25 | 3.53 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 9.02 | 6.66 | 4.54 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.48 | 0.36 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.29 | 33.82 | 36.08 | 37.45 | 36.25 | 38.29 | 45.97 | 54.15 | 49.78 |
| 股东权益比率(%) | 70.71 | 66.18 | 63.92 | 62.55 | 63.75 | 61.71 | 54.03 | 45.85 | 50.22 |
| 已获利息倍数(倍) | 29.22 | 29.25 | 26.22 | 29.46 | 25.55 | 18.10 | 15.89 | 15.99 | 16.25 |
| 流动比率 | 1.42 | 1.19 | 1.14 | 1.14 | 1.18 | 1.25 | 1.17 | 0.73 | 0.66 |
| 速动比率 | 1.26 | 1.06 | 1.03 | 1.03 | 1.06 | 1.14 | 1.10 | 0.66 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.58 | 17.55 | 13.81 | 8.77 | -1.34 | 32.16 | 38.81 | 37.64 | 53.21 |
| 营业利润增长率(%) | -17.14 | 64.59 | 53.84 | 40.40 | 9.84 | 170.41 | 122.53 | 109.00 | 212.76 |
| 税后利润增长率(%) | -18.88 | 62.98 | 49.56 | 37.25 | 8.21 | 149.64 | 108.14 | 96.59 | 189.03 |
| 净资产增长率(%) | 21.26 | 23.05 | 26.35 | 88.84 | 89.81 | 96.29 | 82.32 | 19.01 | - |
| 总资产增长率(%) | 9.32 | 14.75 | 6.80 | 38.41 | 49.53 | 38.34 | 47.26 | 12.17 | - |