| 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) | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.80 | 493,808,620.33 | 371,894,506.55 | 245,712,539.13 | 115,456,915.65 |
| 营业利润(元) | 38,099,064.82 | 115,010,807.47 | 99,752,809.50 | 71,147,179.11 | 35,934,815.20 | 121,187,731.75 | 98,996,881.75 | 62,798,412.80 | 27,379,522.05 |
| 利润总额(元) | 38,103,781.63 | 115,062,644.45 | 99,808,304.13 | 71,147,179.53 | 35,934,815.20 | 121,924,522.97 | 99,649,061.75 | 63,450,412.80 | 27,508,042.05 |
| 净利润(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| 归属于母公司股东的净利润(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.70 | 30.55 | 32.55 | 34.03 | 34.95 | 31.98 | 32.81 | 31.79 | 29.77 |
| 销售净利率(%) | 21.73 | 17.60 | 19.88 | 21.15 | 20.53 | 18.52 | 20.11 | 19.37 | 17.85 |
| 净资产收益率(%) | 2.93 | 9.07 | 8.01 | 5.86 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.55 | 10.76 | 9.65 | 7.09 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 9.02 | 7.89 | 5.68 | 2.85 | 10.20 | 8.42 | 5.45 | 2.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.09 | 14.14 | 11.01 | 6.01 | 3.90 | - | - | - | - |
| 应收账款周转率(次) | 14.84 | 38.97 | 25.91 | 22.25 | 15.13 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.47 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.81 | 9.29 | 7.76 | 6.43 | 7.55 | 9.34 | 7.61 | 8.17 | 7.29 |
| 股东权益比率(%) | 94.19 | 90.71 | 92.24 | 93.57 | 92.45 | 90.66 | 92.39 | 91.83 | 92.71 |
| 已获利息倍数(倍) | -38.66 | -45.90 | -47.92 | -46.83 | -52.18 | -46.77 | -56.95 | -62.09 | -67.75 |
| 流动比率 | 16.25 | 10.24 | 12.27 | 14.82 | 12.21 | 9.83 | 11.66 | 10.82 | 12.07 |
| 速动比率 | 15.91 | 9.97 | 11.93 | 14.31 | 11.89 | 9.59 | 11.38 | 10.49 | 11.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.73 | -0.91 | 1.26 | 2.69 | 13.44 | 13.77 | 19.26 | 24.93 | 21.62 |
| 营业利润增长率(%) | 6.02 | -5.10 | 0.76 | 13.29 | 31.25 | 34.57 | 36.69 | 38.11 | 28.85 |
| 税后利润增长率(%) | 6.60 | -5.82 | 0.12 | 12.08 | 30.50 | 34.38 | 37.54 | 39.30 | 27.96 |
| 净资产增长率(%) | 5.56 | 5.58 | 6.29 | 7.18 | 8.24 | 7.62 | 86.24 | 88.49 | 82.32 |
| 总资产增长率(%) | 3.61 | 5.53 | 6.46 | 5.19 | 8.54 | 8.99 | 77.43 | 82.15 | 75.80 |