| 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) | 91,207,976.71 | 449,449,695.53 | 384,936,821.20 | 246,095,649.95 | 117,637,084.10 | 537,060,229.22 | - | 223,717,591.84 | - |
| 营业利润(元) | 24,206,715.69 | 100,652,424.09 | 95,630,929.55 | 63,318,381.04 | 28,256,550.43 | 130,704,551.92 | - | 54,798,085.97 | - |
| 利润总额(元) | 24,164,045.71 | 100,611,183.71 | 95,629,948.19 | 63,329,499.51 | 28,267,668.90 | 130,694,077.92 | - | 54,801,055.84 | - |
| 净利润(元) | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | 106,082,339.64 | - | 43,351,872.41 | - |
| 归属于母公司股东的净利润(元) | 19,202,737.00 | 83,386,244.34 | 75,147,817.17 | 49,587,168.91 | 22,365,868.16 | 106,082,339.64 | - | 43,351,872.41 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.91 | 28.05 | 31.39 | 31.71 | 30.68 | 30.99 | 31.04 | 30.92 | 32.51 |
| 销售净利率(%) | 21.05 | 18.55 | 19.52 | 20.15 | 19.01 | 19.75 | 19.61 | 19.38 | 21.54 |
| 净资产收益率(%) | 1.66 | 7.34 | - | 7.47 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 7.32 | - | 7.59 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 7.30 | 6.59 | 7.08 | 3.25 | 17.02 | - | 7.33 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 4.02 | - | 2.14 | - | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 4.16 | - | 1.82 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | - | 0.32 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.75 | 5.65 | 7.43 | 12.01 | 15.52 | 15.00 | - | 17.65 | - |
| 股东权益比率(%) | 94.25 | 94.35 | 92.57 | 87.99 | 84.48 | 85.00 | - | 82.35 | - |
| 已获利息倍数(倍) | -4.48 | -9.45 | -13.87 | -13.83 | -13.69 | -23.45 | - | -26.26 | - |
| 流动比率 | 19.64 | 20.40 | 14.83 | 9.09 | 6.65 | 6.88 | - | 5.61 | - |
| 速动比率 | 18.76 | 19.51 | 14.18 | 8.17 | 5.78 | 6.00 | - | 4.91 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.47 | -16.31 | -6.03 | 10.00 | 16.85 | 2.23 | - | -12.00 | - |
| 营业利润增长率(%) | -14.33 | -22.99 | -6.08 | 15.55 | 2.84 | 5.58 | 3.69 | -8.84 | 9.60 |
| 税后利润增长率(%) | -14.14 | -21.39 | -6.47 | 14.38 | 3.13 | 3.25 | 0.52 | -11.61 | 6.93 |
| 净资产增长率(%) | 133.97 | 138.92 | - | 18.48 | - | 18.80 | - | 19.00 | - |
| 总资产增长率(%) | 109.74 | 115.24 | - | 10.89 | - | 19.46 | - | 16.97 | - |