| 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) | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 | 607,374,425.39 | 403,433,937.30 | 267,878,966.81 | 107,243,003.41 |
| 营业利润(元) | 25,599,233.81 | 106,376,385.53 | 78,044,124.06 | 55,272,209.06 | 20,222,002.47 | 87,600,501.44 | 54,416,597.26 | 49,111,010.43 | 14,884,005.54 |
| 利润总额(元) | 25,577,572.90 | 102,899,114.18 | 78,067,357.55 | 55,415,173.68 | 20,288,581.61 | 88,143,635.07 | 55,248,189.14 | 49,964,515.14 | 15,906,015.74 |
| 净利润(元) | 24,202,569.88 | 90,051,252.77 | 72,912,899.77 | 53,554,802.80 | 20,372,648.71 | 81,527,866.16 | 53,820,830.61 | 46,422,318.04 | 14,208,052.07 |
| 归属于母公司股东的净利润(元) | 24,952,836.79 | 92,723,545.76 | 72,787,269.73 | 53,402,300.97 | 21,127,289.78 | 81,509,632.97 | 53,977,987.16 | 46,313,932.71 | 15,154,860.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 73.66 | 74.13 | 75.90 | 75.72 | 75.69 | 75.11 | 75.54 | 75.11 | 75.62 |
| 销售净利率(%) | 15.69 | 12.47 | 14.03 | 16.18 | 13.91 | 13.42 | 13.34 | 17.33 | 13.25 |
| 净资产收益率(%) | 1.90 | 7.20 | 5.71 | 4.19 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 6.15 | 4.76 | 3.48 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 7.16 | 5.59 | 4.11 | 1.91 | 7.66 | 5.13 | 4.42 | 1.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.13 | 1.86 | 1.30 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 7.60 | 6.53 | 3.83 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.33 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.62 | 17.64 | 17.90 | 16.91 | 19.91 | 21.20 | 20.40 | 21.05 | 21.02 |
| 股东权益比率(%) | 82.30 | 82.24 | 81.83 | 82.81 | 79.80 | 78.46 | 79.25 | 78.58 | 78.69 |
| 已获利息倍数(倍) | -11.16 | -21.17 | -26.79 | -69.65 | -1,025.14 | -2,171.68 | -1,213.02 | -1,963.32 | -716.59 |
| 流动比率 | 4.59 | 4.80 | 4.69 | 5.55 | 3.98 | 3.58 | 3.76 | 3.57 | 3.12 |
| 速动比率 | 4.22 | 4.47 | 4.27 | 5.09 | 3.42 | 3.17 | 3.28 | 3.19 | 2.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.32 | 18.87 | 28.84 | 23.59 | 36.61 | 4.41 | 1.60 | -1.95 | -17.67 |
| 营业利润增长率(%) | 26.59 | 21.43 | 43.42 | 12.55 | 35.86 | 17.73 | 40.44 | 48.42 | -2.98 |
| 税后利润增长率(%) | 18.11 | 13.76 | 34.85 | 15.31 | 39.41 | 17.33 | 40.19 | 53.42 | 0.77 |
| 净资产增长率(%) | 34.90 | 35.23 | 39.04 | 40.39 | 6.43 | 5.95 | - | 6.59 | - |
| 总资产增长率(%) | 30.81 | 29.00 | 34.66 | 33.21 | 4.95 | 6.38 | - | 6.80 | - |