| 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) | 141,883,707.71 | 583,303,603.15 | 422,426,138.23 | 272,637,295.72 | 131,864,540.00 | 526,805,234.71 | 353,954,869.84 | 201,413,264.62 | 97,173,483.57 |
| 营业利润(元) | 54,399,754.21 | 216,521,814.67 | 156,663,514.49 | 107,737,799.56 | 53,234,012.10 | 201,269,559.09 | 142,292,818.71 | 83,388,420.57 | 44,925,860.27 |
| 利润总额(元) | 54,443,875.26 | 216,558,058.76 | 156,690,670.85 | 107,819,632.69 | 53,319,004.23 | 201,307,257.47 | 142,329,421.65 | 83,414,190.80 | 44,950,196.60 |
| 净利润(元) | 49,457,410.19 | 186,053,313.73 | 136,357,915.69 | 94,051,365.24 | 47,564,592.27 | 166,166,992.86 | 120,013,071.59 | 70,570,854.34 | 38,341,407.07 |
| 归属于母公司股东的净利润(元) | 48,561,477.78 | 184,382,827.95 | 134,847,170.57 | 93,736,221.94 | 47,974,706.90 | 155,760,548.86 | 112,267,940.71 | 65,543,150.93 | 35,470,629.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.51 | 53.34 | 54.84 | 56.82 | 59.50 | 54.74 | 55.30 | 57.72 | 60.87 |
| 销售净利率(%) | 34.86 | 31.90 | 32.28 | 34.50 | 36.07 | 31.54 | 33.91 | 35.04 | 39.46 |
| 净资产收益率(%) | 3.97 | 15.66 | 12.05 | 8.63 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.64 | 14.40 | 11.72 | 8.21 | 4.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.56 | 14.86 | 11.18 | 7.95 | 4.09 | 14.61 | 10.78 | 6.42 | 3.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.74 | 1.15 | 0.69 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 5.56 | 4.17 | 3.11 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.32 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.77 | 14.25 | 12.99 | 10.27 | 9.69 | 11.30 | 9.91 | 9.70 | 9.76 |
| 股东权益比率(%) | 84.66 | 83.29 | 84.40 | 87.03 | 87.73 | 86.00 | 87.28 | 87.03 | 87.82 |
| 已获利息倍数(倍) | -18.57 | -12.58 | -42.48 | -18.86 | 23.45 | -27.32 | -20.06 | -21.04 | -66.38 |
| 流动比率 | 5.09 | 4.26 | 5.45 | 6.69 | 6.90 | 5.75 | 6.39 | 6.43 | 6.34 |
| 速动比率 | 4.07 | 3.41 | 4.39 | 5.26 | 5.42 | 4.50 | 4.70 | 4.59 | 4.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.60 | 10.72 | 19.34 | 35.36 | 35.70 | 21.93 | 11.01 | -5.69 | -6.71 |
| 营业利润增长率(%) | 2.19 | 7.58 | 10.10 | 29.20 | 18.49 | 15.15 | 11.00 | -12.33 | 2.61 |
| 税后利润增长率(%) | 1.22 | 18.38 | 20.11 | 43.01 | 35.25 | 10.66 | 14.20 | -14.73 | 0.19 |
| 净资产增长率(%) | 9.86 | 13.64 | 13.97 | 18.06 | 16.11 | 13.86 | 12.83 | 9.62 | 9.08 |
| 总资产增长率(%) | 13.84 | 17.34 | 17.86 | 18.07 | 16.22 | 14.20 | 14.39 | 11.11 | 8.61 |