| 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) | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 | 534,590,543.95 | 401,299,721.44 | 247,725,240.49 | 138,796,544.69 |
| 营业利润(元) | 40,908,746.04 | 114,142,031.43 | 77,244,220.13 | 54,784,204.11 | 22,799,083.75 | 103,623,122.26 | 86,163,844.59 | 57,084,102.96 | 30,600,863.08 |
| 利润总额(元) | 40,796,019.29 | 114,736,503.35 | 77,787,588.50 | 55,267,032.87 | 23,021,929.55 | 104,299,101.91 | 86,628,357.63 | 57,310,397.96 | 30,702,090.99 |
| 净利润(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 93,918,837.25 | 76,994,693.36 | 50,531,518.25 | 27,192,928.39 |
| 归属于母公司股东的净利润(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 94,193,225.91 | 76,763,291.73 | 50,442,039.74 | 27,161,333.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.05 | 31.69 | 30.96 | 31.30 | 29.90 | 31.09 | 33.16 | 33.24 | 33.62 |
| 销售净利率(%) | 22.44 | 17.48 | 16.21 | 17.36 | 15.43 | 17.57 | 19.19 | 20.40 | 19.59 |
| 净资产收益率(%) | 3.06 | 9.13 | 6.31 | 4.61 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 8.67 | 6.08 | 4.43 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 8.92 | 6.15 | 4.44 | 1.77 | 8.40 | 6.89 | 4.60 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 2.91 | 2.30 | 1.60 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 3.46 | 2.43 | 1.81 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.45 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.93 | 15.47 | 12.69 | 11.89 | 11.24 | 12.50 | 12.10 | 11.26 | 11.08 |
| 股东权益比率(%) | 87.07 | 84.53 | 87.31 | 88.11 | 88.76 | 87.50 | 87.86 | 88.71 | 88.89 |
| 已获利息倍数(倍) | -107.75 | -198.30 | -75.02 | -56.87 | -48.66 | -82.19 | -63.48 | -65.36 | -118.10 |
| 流动比率 | 6.78 | 5.62 | 6.99 | 7.54 | 8.15 | 7.42 | 7.83 | 8.58 | 8.87 |
| 速动比率 | 5.75 | 4.80 | 5.95 | 6.43 | 6.92 | 6.39 | 6.83 | 7.49 | 7.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.22 | 10.59 | 7.24 | 16.15 | -5.25 | -8.52 | -7.71 | -19.08 | -6.86 |
| 营业利润增长率(%) | 79.43 | 10.15 | -10.35 | -4.03 | -25.50 | -21.69 | -8.19 | -10.71 | -5.14 |
| 税后利润增长率(%) | 74.92 | 9.62 | -9.11 | -0.97 | -25.31 | -18.99 | -6.46 | -8.92 | -2.95 |
| 净资产增长率(%) | 3.88 | 2.55 | 1.08 | 1.65 | 0.65 | 1.29 | 2.90 | 3.01 | 280.76 |
| 总资产增长率(%) | 5.90 | 5.99 | 1.72 | 2.34 | 0.79 | 1.09 | 1.16 | -6.56 | 172.61 |