| 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) | 155,328,964.53 | 618,298,238.74 | 458,961,630.27 | 317,308,737.59 | 157,862,759.12 | 506,036,692.34 | 349,787,104.41 | 209,007,798.26 | 97,715,502.09 |
| 营业利润(元) | 44,488,936.73 | 171,364,659.96 | 139,166,363.75 | 104,026,095.13 | 57,880,407.58 | 112,010,165.00 | 90,801,525.53 | 44,587,243.07 | 13,736,362.05 |
| 利润总额(元) | 44,430,191.57 | 166,224,724.77 | 139,016,026.39 | 103,899,591.36 | 57,795,926.27 | 111,915,903.48 | 90,707,919.61 | 44,514,251.98 | 13,530,042.77 |
| 净利润(元) | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 | 97,577,629.13 | 75,997,999.34 | 35,916,773.06 | 9,586,811.39 |
| 归属于母公司股东的净利润(元) | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 | 97,577,629.13 | 75,997,999.34 | 35,916,773.06 | 9,586,811.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.53 | 58.20 | 58.02 | 59.10 | 59.26 | 58.55 | 59.97 | 58.92 | 60.89 |
| 销售净利率(%) | 24.53 | 23.87 | 26.76 | 28.92 | 31.69 | 19.28 | 21.73 | 17.18 | 9.81 |
| 净资产收益率(%) | 3.30 | 13.28 | 11.28 | 8.72 | 4.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 11.14 | 9.69 | 7.38 | 4.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 13.24 | 11.14 | 8.45 | 4.60 | 9.50 | 7.48 | 3.61 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.68 | 1.28 | 0.90 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 30.26 | 13.46 | 13.34 | 5.39 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.36 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.98 | 15.33 | 13.33 | 13.10 | 13.55 | 15.44 | 13.99 | 13.27 | 12.45 |
| 股东权益比率(%) | 88.02 | 84.67 | 86.67 | 86.90 | 86.45 | 84.56 | 86.01 | 86.73 | 87.55 |
| 已获利息倍数(倍) | -15.21 | -7.33 | -7.24 | -6.23 | -246.23 | -4.13 | -2.84 | -3.20 | 97.70 |
| 流动比率 | 6.42 | 5.03 | 6.21 | 6.38 | 6.19 | 5.22 | 5.88 | 6.30 | 6.28 |
| 速动比率 | 5.12 | 4.11 | 5.10 | 5.23 | 5.08 | 4.34 | 4.77 | 5.19 | 5.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.61 | 22.18 | 31.21 | 51.82 | 61.55 | 6.73 | 7.36 | 3.32 | 2.82 |
| 营业利润增长率(%) | -23.14 | 52.99 | 53.26 | 133.31 | 321.37 | 28.41 | 24.18 | -37.03 | -40.64 |
| 税后利润增长率(%) | -23.81 | 51.62 | 61.70 | 156.79 | 421.75 | 21.66 | 12.72 | -46.56 | -56.43 |
| 净资产增长率(%) | 8.32 | 9.86 | 9.73 | 11.03 | 10.90 | 6.94 | 6.14 | 2.06 | 7.27 |
| 总资产增长率(%) | 6.39 | 9.69 | 8.89 | 10.81 | 12.30 | 8.38 | 9.16 | 5.73 | 9.10 |