| 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) | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 | 464,145,484.66 | 351,220,471.82 | 241,277,047.39 | 116,450,796.97 |
| 营业利润(元) | 23,392,709.41 | 117,510,350.72 | 86,351,750.11 | 51,581,577.17 | 23,346,418.67 | 107,614,955.58 | 77,481,747.10 | 52,676,955.51 | 24,391,917.93 |
| 利润总额(元) | 23,359,348.42 | 117,369,664.37 | 86,364,378.21 | 51,582,245.80 | 23,347,392.39 | 114,573,396.79 | 84,498,402.10 | 59,703,610.51 | 30,391,917.93 |
| 净利润(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| 归属于母公司股东的净利润(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.31 | 35.22 | 34.38 | 33.26 | 33.92 | 30.10 | 29.04 | 28.02 | 28.25 |
| 销售净利率(%) | 17.33 | 22.59 | 22.12 | 21.24 | 19.83 | 21.65 | 21.04 | 21.07 | 22.18 |
| 净资产收益率(%) | 1.86 | 9.52 | 7.20 | 4.42 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 9.71 | 7.31 | 4.39 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 9.33 | 6.99 | 4.18 | 1.83 | 9.72 | 7.22 | 5.02 | 2.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 4.37 | 3.39 | 1.83 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 3.89 | 2.96 | 2.07 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.31 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.06 | 6.98 | 6.50 | 8.14 | 5.92 | 5.30 | 5.37 | 5.42 | 6.36 |
| 股东权益比率(%) | 92.94 | 93.02 | 93.50 | 91.86 | 94.08 | 94.70 | 94.63 | 94.58 | 93.64 |
| 已获利息倍数(倍) | -14.57 | -17.02 | -15.48 | -13.14 | -11.25 | -13.91 | -13.32 | -13.95 | -16.07 |
| 流动比率 | 14.49 | 14.93 | 16.49 | 12.89 | 18.52 | 21.31 | 20.95 | 21.00 | 17.45 |
| 速动比率 | 13.43 | 14.02 | 15.25 | 11.86 | 16.67 | 19.74 | 19.49 | 18.91 | 15.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.88 | -2.78 | -3.20 | -12.30 | -15.27 | -5.73 | -3.07 | -2.29 | -2.30 |
| 营业利润增长率(%) | 0.20 | 9.20 | 11.45 | -2.08 | -4.29 | -11.88 | -8.81 | -5.00 | -10.92 |
| 税后利润增长率(%) | 1.26 | 1.47 | 1.82 | -11.56 | -24.25 | -7.72 | -3.37 | 1.26 | 9.73 |
| 净资产增长率(%) | 0.54 | 5.17 | 5.28 | 4.68 | 5.36 | 6.15 | 6.88 | 7.51 | 160.49 |
| 总资产增长率(%) | 1.76 | 7.06 | 6.56 | 7.78 | 4.87 | 3.38 | 5.06 | 3.09 | 131.51 |