| 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) | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 | 450,919,462.15 | 340,636,654.99 | 201,415,420.47 | 98,137,333.08 |
| 营业利润(元) | 29,740,221.53 | 258,516,793.91 | 188,853,847.14 | 122,844,638.80 | 19,252,835.07 | 129,549,018.25 | 109,587,793.68 | 57,107,660.67 | 11,149,370.02 |
| 利润总额(元) | 30,300,249.47 | 257,337,463.67 | 188,725,381.36 | 123,078,677.48 | 19,162,240.26 | 128,421,985.42 | 109,683,168.55 | 57,661,445.20 | 10,318,824.32 |
| 净利润(元) | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 | 112,068,889.87 | 95,174,108.59 | 50,043,413.93 | 8,657,377.46 |
| 归属于母公司股东的净利润(元) | 23,988,686.54 | 219,445,895.05 | 160,660,694.32 | 105,418,997.94 | 17,845,691.38 | 110,858,585.00 | 94,108,094.02 | 49,307,040.04 | 7,967,956.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 71.78 | 78.26 | 78.80 | 78.35 | 77.68 | 75.19 | 77.08 | 78.25 | 76.79 |
| 销售净利率(%) | 17.68 | 32.77 | 34.91 | 36.48 | 15.26 | 24.85 | 27.94 | 24.85 | 8.82 |
| 净资产收益率(%) | 2.32 | 21.67 | 16.53 | 10.89 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 11.45 | 8.89 | 5.75 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 21.44 | 16.16 | 10.42 | 1.64 | 10.23 | 8.78 | 4.69 | 0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 17.18 | 51.96 | 30.32 | 21.63 | 8.72 | - | - | - | - |
| 应收账款周转率(次) | 3,064.77 | 7,864.94 | 2,099.11 | 58,343.76 | 20,712.91 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.94 | 54.09 | 52.96 | 51.59 | 45.13 | 45.16 | 44.89 | 46.81 | 44.63 |
| 股东权益比率(%) | 46.80 | 45.75 | 46.89 | 48.29 | 54.74 | 54.66 | 54.93 | 53.02 | 55.11 |
| 已获利息倍数(倍) | -5.16 | -9.01 | -8.90 | -8.37 | -4.81 | -2.94 | -3.32 | -2.54 | -1.44 |
| 流动比率 | 1.70 | 1.66 | 1.69 | 1.73 | 1.98 | 1.97 | 1.98 | 1.90 | 2.00 |
| 速动比率 | 1.66 | 1.64 | 1.66 | 1.70 | 1.95 | 1.94 | 1.94 | 1.86 | 1.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.11 | 49.08 | 35.36 | 43.06 | 12.02 | -18.78 | -4.40 | -16.75 | 30.76 |
| 营业利润增长率(%) | 54.47 | 99.55 | 72.33 | 115.11 | 72.68 | -35.41 | -16.22 | -35.97 | 116.01 |
| 税后利润增长率(%) | 34.42 | 97.95 | 70.72 | 113.80 | 123.97 | -35.10 | -13.75 | -35.68 | 84.17 |
| 净资产增长率(%) | -9.31 | -10.05 | -13.92 | -6.20 | -0.08 | -1.08 | 3.10 | -3.87 | 140.69 |
| 总资产增长率(%) | 6.07 | 7.48 | 0.83 | 2.99 | 0.60 | -2.83 | 3.45 | 2.29 | 62.33 |