| 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) | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 | 138,985,121.09 | 511,259,688.49 | 356,944,973.37 | 225,779,430.64 | 103,424,661.06 |
| 营业利润(元) | 29,969,545.22 | 113,977,031.89 | 88,470,586.55 | 52,654,566.89 | 17,734,105.70 | 73,730,045.98 | 51,393,798.41 | 26,884,511.23 | 8,870,263.97 |
| 利润总额(元) | 29,792,371.71 | 112,647,934.77 | 86,624,216.37 | 52,549,900.23 | 17,744,301.19 | 73,118,646.36 | 50,914,545.21 | 26,399,669.22 | 8,765,626.79 |
| 净利润(元) | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 | 16,283,296.40 | 70,511,411.87 | 45,536,377.98 | 24,812,450.28 | 8,568,565.10 |
| 归属于母公司股东的净利润(元) | 23,631,305.76 | 95,417,330.46 | 80,145,077.39 | 47,681,288.10 | 15,915,878.89 | 68,996,834.33 | 44,261,153.94 | 23,784,000.39 | 8,262,059.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.43 | 34.53 | 34.82 | 33.73 | 30.99 | 31.09 | 30.59 | 29.66 | 31.07 |
| 销售净利率(%) | 15.12 | 15.48 | 17.51 | 16.54 | 11.72 | 13.79 | 12.76 | 10.99 | 8.28 |
| 净资产收益率(%) | 1.93 | 7.94 | 6.70 | 4.03 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 5.75 | 4.92 | 2.70 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 6.44 | 5.40 | 3.22 | 1.30 | 5.83 | 3.71 | 2.04 | 0.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.21 | 0.88 | 0.57 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.70 | 2.81 | 1.82 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.27 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.72 | 38.26 | 36.46 | 36.22 | 19.94 | 22.44 | 23.39 | 20.11 | 17.69 |
| 股东权益比率(%) | 60.73 | 61.21 | 63.00 | 63.28 | 79.41 | 76.95 | 76.01 | 79.27 | 81.72 |
| 已获利息倍数(倍) | -21.14 | -9.48 | -103.28 | -6.71 | -15.84 | -5.06 | -9.10 | -32.44 | 5.49 |
| 流动比率 | 4.82 | 5.07 | 5.26 | 5.36 | 4.09 | 3.63 | 3.51 | 4.20 | 4.85 |
| 速动比率 | 3.80 | 3.98 | 4.09 | 4.14 | 2.77 | 2.51 | 2.41 | 2.91 | 3.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.83 | 22.67 | 30.99 | 30.02 | 34.38 | 16.82 | 12.50 | 3.56 | 5.53 |
| 营业利润增长率(%) | 68.99 | 54.59 | 72.14 | 95.85 | 99.93 | 37.89 | 23.22 | -5.23 | -34.30 |
| 税后利润增长率(%) | 48.48 | 38.28 | 81.16 | 100.55 | 92.45 | 43.73 | 16.78 | -7.57 | -32.33 |
| 净资产增长率(%) | 9.87 | 9.30 | 12.79 | 14.55 | 4.91 | 4.27 | 74.73 | 74.87 | 77.81 |
| 总资产增长率(%) | 43.66 | 37.41 | 36.08 | 43.50 | 7.96 | 10.14 | 78.53 | 74.22 | 77.53 |