| 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) | 108,881,781.06 | 569,933,839.82 | 422,304,289.76 | 277,038,984.72 | 116,279,377.63 | 569,600,391.69 | 424,252,281.16 | 270,754,444.41 | 119,673,773.53 |
| 营业利润(元) | 22,358,471.89 | 127,417,182.96 | 100,456,482.57 | 65,780,976.25 | 23,135,261.29 | 109,785,213.29 | 98,424,512.86 | 59,634,785.94 | 24,954,685.30 |
| 利润总额(元) | 20,991,294.31 | 121,291,556.87 | 98,075,717.17 | 64,404,305.81 | 22,618,059.05 | 117,015,249.60 | 97,245,141.12 | 58,916,298.02 | 24,889,938.92 |
| 净利润(元) | 19,689,324.27 | 113,269,852.92 | 92,743,018.03 | 60,940,902.71 | 21,111,006.39 | 108,324,132.81 | 90,992,115.95 | 54,746,439.07 | 24,221,653.45 |
| 归属于母公司股东的净利润(元) | 21,504,922.08 | 115,823,647.33 | 94,778,196.37 | 62,365,339.73 | 21,935,327.82 | 110,889,403.79 | 92,588,260.33 | 55,660,638.52 | 24,550,388.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.72 | 36.36 | 35.84 | 35.58 | 32.18 | 34.35 | 34.58 | 35.55 | 34.90 |
| 销售净利率(%) | 18.08 | 19.87 | 21.96 | 22.00 | 18.16 | 19.02 | 21.45 | 20.22 | 20.24 |
| 净资产收益率(%) | 1.63 | 8.91 | 7.40 | 5.00 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.19 | 7.38 | 6.20 | 3.97 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 8.90 | 7.34 | 4.89 | 1.72 | 11.57 | 9.76 | 5.67 | 3.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.84 | 8.69 | 6.71 | 3.92 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 19.47 | 13.23 | 12.72 | 4.48 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.31 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.31 | 5.74 | 4.55 | 5.31 | 4.31 | 6.13 | 4.74 | 11.65 | 20.90 |
| 股东权益比率(%) | 95.07 | 93.60 | 94.83 | 94.02 | 94.97 | 93.09 | 94.39 | 87.47 | 77.37 |
| 已获利息倍数(倍) | -3.78 | -5.55 | -5.95 | -5.59 | -3.60 | -8.75 | -13.74 | -15.08 | -16.96 |
| 流动比率 | 20.39 | 14.46 | 18.95 | 15.51 | 19.80 | 12.92 | 18.90 | 7.16 | 3.03 |
| 速动比率 | 19.21 | 13.80 | 17.99 | 14.66 | 18.42 | 11.99 | 17.17 | 6.55 | 2.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.36 | 0.06 | -0.46 | 2.32 | -2.84 | -9.68 | -9.54 | -6.61 | 4.71 |
| 营业利润增长率(%) | -3.36 | 16.06 | 2.06 | 10.31 | -7.29 | -25.16 | -14.22 | -8.19 | -0.80 |
| 税后利润增长率(%) | -1.96 | 4.45 | 2.37 | 12.05 | -10.65 | -18.29 | -13.61 | -7.72 | 4.70 |
| 净资产增长率(%) | 5.46 | 5.70 | 5.72 | 6.13 | 123.94 | 128.85 | - | 153.67 | - |
| 总资产增长率(%) | 5.35 | 5.11 | 5.23 | -1.27 | 82.45 | 83.30 | - | 106.37 | - |