| 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) | 91,754,160.40 | 359,466,577.42 | 265,907,654.73 | 162,772,125.24 | 79,976,841.94 | 308,575,935.83 | 233,194,219.51 | 144,939,021.79 | 74,597,783.30 |
| 营业利润(元) | 15,180,942.63 | 66,512,508.35 | 48,765,140.81 | 28,083,742.09 | 12,203,445.47 | 59,328,487.66 | 48,378,866.25 | 30,326,260.07 | 15,739,327.00 |
| 利润总额(元) | 15,181,178.63 | 66,513,643.68 | 48,787,934.40 | 28,105,241.68 | 12,224,237.47 | 58,576,458.81 | 48,388,134.41 | 30,330,347.37 | 15,739,327.02 |
| 净利润(元) | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| 归属于母公司股东的净利润(元) | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.28 | 38.76 | 39.17 | 39.64 | 38.71 | 39.38 | 39.80 | 39.25 | 39.43 |
| 销售净利率(%) | 14.06 | 15.70 | 15.64 | 14.63 | 13.33 | 16.55 | 17.79 | 17.62 | 18.21 |
| 净资产收益率(%) | 1.83 | 8.13 | 5.98 | 3.52 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 7.32 | 5.43 | 3.28 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 6.86 | 5.00 | 2.89 | 1.32 | 6.53 | 5.38 | 3.37 | 1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 6.79 | 4.82 | 2.82 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 5.35 | 3.69 | 2.77 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.29 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.64 | 27.09 | 25.77 | 25.71 | 22.24 | 25.52 | 24.56 | 21.22 | 18.95 |
| 股东权益比率(%) | 71.36 | 72.91 | 74.23 | 74.29 | 77.76 | 74.48 | 75.44 | 78.78 | 81.05 |
| 已获利息倍数(倍) | 20.76 | 28.12 | 29.92 | 30.77 | 26.60 | 46.34 | 60.91 | 54.45 | 36.60 |
| 流动比率 | 1.43 | 1.52 | 1.70 | 1.62 | 1.97 | 1.95 | 2.16 | 3.12 | 3.93 |
| 速动比率 | 1.22 | 1.32 | 1.47 | 1.38 | 1.70 | 1.74 | 1.94 | 2.87 | 3.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.73 | 16.49 | 14.03 | 12.30 | 7.21 | -8.84 | -2.94 | -0.36 | 7.11 |
| 营业利润增长率(%) | 24.40 | 12.11 | 0.80 | -7.39 | -22.47 | -37.12 | -26.61 | -24.71 | -9.36 |
| 税后利润增长率(%) | 21.06 | 10.52 | 0.27 | -6.79 | -21.54 | -37.19 | -26.71 | -24.86 | -7.51 |
| 净资产增长率(%) | 2.21 | 2.19 | 5.46 | 5.28 | 3.38 | 3.89 | 6.39 | 7.48 | 8.37 |
| 总资产增长率(%) | 11.38 | 4.39 | 7.18 | 11.65 | 7.76 | 11.89 | 14.00 | 11.36 | 17.14 |