| 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) | 210,337,761.30 | 575,789,775.06 | 371,214,378.23 | 286,006,673.37 | 186,629,206.73 | 549,897,584.35 | 376,160,365.46 | 288,914,034.77 | - |
| 营业利润(元) | 23,766,502.42 | 90,313,092.01 | 56,007,037.37 | 44,327,232.87 | 24,259,086.95 | 101,198,680.94 | 72,446,497.35 | 55,549,008.21 | - |
| 利润总额(元) | 23,962,815.95 | 96,781,421.19 | 58,947,206.37 | 46,498,901.27 | 24,350,477.73 | 112,177,470.41 | 72,171,489.61 | 55,186,083.26 | - |
| 净利润(元) | 20,009,667.48 | 81,468,207.16 | 49,365,816.33 | 39,308,242.24 | 21,281,778.26 | 93,997,210.24 | 61,246,637.13 | 46,637,902.58 | - |
| 归属于母公司股东的净利润(元) | 20,151,071.66 | 81,810,612.30 | 49,519,777.37 | 39,380,592.78 | 21,286,080.44 | 94,205,051.20 | 61,405,419.16 | 46,734,470.66 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.17 | 19.07 | 18.61 | 17.93 | 14.26 | 22.69 | 23.31 | 22.65 | 22.88 |
| 销售净利率(%) | 9.51 | 14.15 | 13.30 | 13.74 | 11.40 | 17.09 | 16.28 | 16.14 | 18.82 |
| 净资产收益率(%) | 1.56 | 6.45 | 4.91 | 3.95 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 5.15 | 3.78 | 3.19 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 6.44 | 3.95 | 3.15 | 1.72 | 9.88 | 8.65 | 6.66 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 12.37 | 35.17 | 16.31 | 12.56 | - | - | - | - | - |
| 应收账款周转率(次) | 11.73 | 27.58 | 19.85 | 13.04 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.34 | 0.27 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.89 | 25.16 | 23.34 | 19.92 | 20.04 | 24.09 | 30.49 | 30.73 | - |
| 股东权益比率(%) | 78.01 | 74.74 | 76.54 | 79.95 | 79.83 | 75.78 | 69.30 | 69.06 | - |
| 已获利息倍数(倍) | -9.52 | -8.73 | -7.24 | -9.48 | -13.28 | -13.39 | -18.10 | -16.30 | - |
| 流动比率 | 2.95 | 2.61 | 2.80 | 3.26 | 3.21 | 2.73 | 1.58 | 1.55 | - |
| 速动比率 | 2.90 | 2.50 | 2.73 | 3.18 | 3.13 | 2.67 | 1.50 | 1.47 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.70 | 4.71 | -1.31 | -1.01 | 5.80 | 14.68 | 18.04 | 16.58 | - |
| 营业利润增长率(%) | -2.03 | -10.76 | -22.69 | -20.20 | -37.24 | -14.36 | -11.12 | -11.81 | - |
| 税后利润增长率(%) | -5.33 | -13.17 | -19.36 | -15.74 | -35.94 | -7.18 | -11.30 | -12.07 | - |
| 净资产增长率(%) | 6.15 | 6.84 | 72.77 | 75.09 | - | 81.22 | - | - | - |
| 总资产增长率(%) | 8.63 | 8.32 | 56.43 | 51.24 | - | 58.48 | - | - | - |