| 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) | 146,878,544.34 | 501,006,153.54 | 376,469,736.01 | 235,072,513.06 | 120,127,795.35 | 496,787,419.04 | 374,260,743.43 | 275,385,577.13 | 153,986,482.05 |
| 营业利润(元) | 35,597,360.43 | 128,388,214.48 | 92,294,999.62 | 57,705,595.09 | 28,089,025.50 | 89,454,302.82 | 61,927,784.92 | 44,127,048.45 | 24,319,779.31 |
| 利润总额(元) | 35,597,360.43 | 128,784,605.28 | 92,291,973.56 | 57,703,361.47 | 28,088,748.92 | 89,466,158.76 | 61,903,465.22 | 44,105,724.64 | 24,389,090.41 |
| 净利润(元) | 30,829,303.58 | 109,788,850.98 | 79,839,148.72 | 50,583,387.80 | 24,536,134.56 | 78,918,394.14 | 54,112,118.45 | 38,687,914.94 | 22,247,722.97 |
| 归属于母公司股东的净利润(元) | 30,888,899.23 | 109,997,455.73 | 79,898,189.99 | 50,627,012.84 | 24,545,082.03 | 78,930,634.10 | 54,115,868.59 | 38,689,544.44 | 22,251,085.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.81 | 38.34 | 38.33 | 37.13 | 35.25 | 27.60 | 25.35 | 23.74 | 23.34 |
| 销售净利率(%) | 20.99 | 21.91 | 21.21 | 21.52 | 20.43 | 15.89 | 14.46 | 14.05 | 14.45 |
| 净资产收益率(%) | 2.14 | 7.77 | 5.71 | 3.67 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 7.12 | 5.25 | 3.21 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 7.15 | 5.27 | 3.38 | 1.64 | 6.31 | 4.25 | 3.10 | 2.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 3.95 | 4.03 | 2.38 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 5.40 | 3.46 | 2.11 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.30 | 0.23 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.81 | 16.63 | 15.07 | 14.50 | 12.31 | 12.88 | 14.08 | 11.92 | 16.30 |
| 股东权益比率(%) | 84.10 | 83.26 | 84.82 | 85.38 | 87.57 | 87.00 | 85.79 | 87.95 | 83.53 |
| 已获利息倍数(倍) | -50.78 | -11.62 | -14.24 | -7.74 | -20.66 | -4.20 | -3.53 | -4.28 | -8.11 |
| 流动比率 | 3.65 | 3.41 | 3.95 | 4.28 | 5.39 | 5.30 | 5.27 | 6.74 | 4.42 |
| 速动比率 | 3.17 | 3.04 | 3.72 | 4.01 | 5.09 | 5.00 | 4.98 | 6.38 | 4.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.27 | 0.85 | 0.59 | -14.64 | -21.99 | 0.37 | 5.17 | 11.26 | 23.58 |
| 营业利润增长率(%) | 26.73 | 43.52 | 49.04 | 30.77 | 15.50 | 25.38 | 18.98 | 5.85 | 2.21 |
| 税后利润增长率(%) | 25.85 | 39.36 | 47.64 | 30.85 | 10.31 | 23.68 | 16.79 | 4.64 | 8.04 |
| 净资产增长率(%) | 6.51 | 6.21 | 4.09 | 3.12 | 48.05 | 48.95 | 51.66 | 51.52 | 3.81 |
| 总资产增长率(%) | 10.91 | 10.97 | 5.29 | 6.22 | 41.22 | 46.22 | 54.78 | 50.10 | 9.47 |