| 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) | 220,901,649.34 | 784,347,256.55 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 | 829,071,599.84 | 507,644,677.94 | 349,529,536.21 | 203,720,149.88 |
| 营业利润(元) | 76,696,519.17 | 254,722,369.23 | 137,895,124.06 | 88,241,677.87 | 60,400,845.43 | 280,878,339.40 | 131,687,694.79 | 82,873,711.88 | 59,212,300.29 |
| 利润总额(元) | 76,873,686.60 | 254,910,931.62 | 139,669,498.81 | 90,353,546.07 | 62,695,357.96 | 277,965,537.76 | 130,628,207.05 | 82,701,206.16 | 59,193,346.22 |
| 净利润(元) | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,512,969.49 | 130,139,899.65 | 82,179,221.77 | 59,142,082.00 |
| 归属于母公司股东的净利润(元) | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,783,036.42 | 130,136,121.96 | 82,016,514.61 | 58,993,946.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 82.91 | 82.72 | 82.59 | 82.05 | 83.53 | 84.42 | 84.95 | 84.99 | 85.47 |
| 销售净利率(%) | 34.92 | 32.44 | 25.68 | 24.29 | 30.37 | 33.47 | 25.64 | 23.51 | 29.03 |
| 净资产收益率(%) | 3.64 | 12.48 | 7.44 | 4.94 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 7.69 | 4.95 | 3.32 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 9.27 | 5.23 | 3.37 | 2.35 | 12.89 | 7.06 | 4.75 | 3.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 0.89 | 0.54 | 0.37 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 7.66 | 6.47 | 5.20 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.26 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.96 | 31.60 | 30.85 | 33.60 | 33.87 | 33.28 | 24.49 | 19.54 | 17.15 |
| 股东权益比率(%) | 70.04 | 68.40 | 69.15 | 66.40 | 66.13 | 66.72 | 75.49 | 80.43 | 82.82 |
| 已获利息倍数(倍) | -6.22 | -10.06 | -11.92 | -14.04 | -13.06 | -22.07 | -9.41 | -17.14 | -11.72 |
| 流动比率 | 3.64 | 3.09 | 3.41 | 3.26 | 3.70 | 3.90 | 3.15 | 4.28 | 5.18 |
| 速动比率 | 3.17 | 2.65 | 2.94 | 2.86 | 3.27 | 3.45 | 2.57 | 3.42 | 4.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.15 | -5.39 | 6.89 | 6.28 | 1.20 | 8.07 | 5.82 | 10.09 | 16.99 |
| 营业利润增长率(%) | 26.98 | -9.31 | 4.71 | 6.48 | 2.01 | 35.59 | 45.34 | 46.95 | 43.20 |
| 税后利润增长率(%) | 23.19 | -8.39 | 7.09 | 10.02 | 6.13 | 38.32 | 49.49 | 49.13 | 43.07 |
| 净资产增长率(%) | 14.45 | 13.95 | 22.04 | 22.05 | 17.22 | 17.65 | 12.17 | 15.05 | 18.98 |
| 总资产增长率(%) | 8.06 | 11.14 | 33.24 | 47.85 | 46.81 | 45.54 | 22.51 | 13.15 | 12.46 |