| 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) | 212,400,201.79 | 909,935,187.00 | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 | 804,306,319.53 | 596,573,331.92 | 337,295,040.36 | 118,708,067.17 |
| 营业利润(元) | 36,864,993.89 | 178,098,554.41 | 122,882,051.88 | 80,621,808.93 | 24,061,014.09 | 163,530,707.83 | 122,005,535.86 | 62,637,683.52 | 18,756,695.13 |
| 利润总额(元) | 36,664,964.32 | 177,395,128.69 | 122,597,408.33 | 80,587,742.73 | 24,115,284.92 | 163,375,332.05 | 122,000,535.90 | 62,632,683.56 | 18,751,695.13 |
| 净利润(元) | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| 归属于母公司股东的净利润(元) | 31,287,246.83 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.44 | 28.57 | 28.84 | 30.63 | 32.30 | 32.17 | 30.33 | 27.81 | 24.96 |
| 销售净利率(%) | 14.71 | 16.91 | 17.57 | 19.26 | 15.07 | 17.37 | 18.00 | 16.12 | 13.47 |
| 净资产收益率(%) | 3.43 | 17.38 | 12.76 | 8.92 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 13.75 | 9.59 | 6.98 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 15.74 | 11.14 | 7.51 | 2.04 | 15.91 | 12.75 | 6.78 | 1.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.77 | 9.45 | 5.32 | 2.84 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.15 | 1.89 | 1.37 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.73 | 0.49 | 0.33 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.94 | 28.92 | 32.58 | 30.85 | 27.61 | 28.86 | 31.54 | 26.83 | 30.19 |
| 股东权益比率(%) | 66.51 | 71.08 | 67.42 | 69.15 | 72.39 | 71.14 | 68.46 | 73.17 | 69.81 |
| 已获利息倍数(倍) | -19.43 | -27.42 | -23.64 | -21.80 | -18.72 | -30.44 | -27.45 | -26.47 | -18.14 |
| 流动比率 | 2.48 | 2.75 | 2.42 | 2.50 | 2.81 | 2.65 | 2.43 | 2.88 | 2.57 |
| 速动比率 | 2.29 | 2.58 | 2.22 | 2.24 | 2.46 | 2.38 | 2.10 | 2.44 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 65.24 | 13.13 | 1.41 | 7.65 | 8.28 | 20.23 | 40.95 | 22.38 | 50.41 |
| 营业利润增长率(%) | 53.21 | 8.91 | 0.72 | 28.71 | 28.28 | 34.01 | 29.48 | 9.22 | 2.12 |
| 税后利润增长率(%) | 61.52 | 10.12 | -1.01 | 28.59 | 21.16 | 31.69 | 29.74 | 11.49 | 4.26 |
| 净资产增长率(%) | 9.97 | 8.83 | 8.14 | 11.41 | 16.61 | 17.03 | 14.37 | 11.43 | 13.19 |
| 总资产增长率(%) | 19.69 | 8.92 | 9.81 | 17.88 | 12.46 | 15.46 | 12.53 | 1.89 | 11.27 |