| 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) | 83,621,422.72 | 344,754,344.76 | 258,728,525.64 | 169,572,967.00 | 80,334,442.58 | 337,129,684.48 | 252,309,741.11 | 163,468,044.46 | 78,834,006.63 |
| 营业利润(元) | 36,229,770.47 | 127,517,535.82 | 115,743,219.49 | 76,651,874.77 | 35,726,939.73 | 127,583,712.22 | 114,970,172.21 | 72,495,833.75 | 34,487,040.38 |
| 利润总额(元) | 36,145,484.91 | 128,156,493.65 | 115,707,806.88 | 76,640,665.20 | 35,736,977.07 | 127,576,361.99 | 114,999,930.39 | 72,527,019.08 | 34,512,380.97 |
| 净利润(元) | 30,804,107.18 | 113,025,275.18 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 | 97,172,301.56 | 61,774,999.07 | 29,469,515.58 |
| 归属于母公司股东的净利润(元) | 29,836,447.36 | 108,077,920.58 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 | 107,726,331.01 | 93,909,975.51 | 59,643,545.34 | 28,482,576.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.61 | 63.37 | 66.82 | 66.51 | 65.69 | 63.59 | 66.30 | 65.59 | 64.58 |
| 销售净利率(%) | 36.84 | 32.78 | 38.99 | 39.48 | 38.30 | 32.81 | 38.51 | 37.79 | 37.38 |
| 净资产收益率(%) | 3.20 | 11.99 | 10.62 | 7.31 | 3.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 11.52 | 10.36 | 7.09 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 11.75 | 10.57 | 7.14 | 3.20 | 12.30 | 10.62 | 6.88 | 3.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 37.13 | 202.45 | 64.40 | 61.59 | 55.04 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 14.35 | 7.97 | 5.51 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.32 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.92 | 13.77 | 14.68 | 15.23 | 14.14 | 14.24 | 12.52 | 12.42 | 12.33 |
| 股东权益比率(%) | 83.95 | 83.12 | 82.25 | 81.75 | 83.02 | 82.97 | 84.43 | 84.52 | 84.53 |
| 已获利息倍数(倍) | -21.41 | -40.27 | -42.01 | -37.21 | -34.96 | -29.57 | -31.72 | -37.81 | -31.67 |
| 流动比率 | 9.71 | 7.84 | 7.80 | 6.95 | 8.49 | 7.29 | 10.88 | 11.74 | 12.10 |
| 速动比率 | 9.03 | 7.72 | 7.51 | 6.69 | 8.07 | 7.12 | 10.47 | 11.38 | 11.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.09 | 2.26 | 2.54 | 3.73 | 1.90 | 9.08 | 9.78 | 10.94 | 15.00 |
| 营业利润增长率(%) | 1.41 | -0.05 | 0.67 | 5.73 | 3.60 | 15.69 | 16.72 | 12.26 | 26.89 |
| 税后利润增长率(%) | 1.82 | 0.33 | 2.77 | 7.29 | 2.88 | 23.65 | 15.41 | 12.95 | 24.43 |
| 净资产增长率(%) | 3.21 | 3.25 | -0.93 | -0.77 | 4.87 | 4.93 | 8.72 | 8.33 | 6.13 |
| 总资产增长率(%) | 2.07 | 3.06 | 1.70 | 2.60 | 6.77 | 6.81 | 8.22 | 7.16 | 7.57 |