| 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) | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 | 896,353,382.35 | 651,908,085.33 | 441,009,598.19 | 277,496,693.92 |
| 营业利润(元) | 43,631,039.51 | 119,756,604.98 | 90,370,168.34 | 62,746,257.49 | 30,269,424.50 | 135,307,564.33 | 107,350,513.51 | 75,433,558.24 | 46,942,877.41 |
| 利润总额(元) | 44,157,641.27 | 120,389,874.13 | 90,480,122.54 | 62,657,479.61 | 30,016,306.12 | 144,669,676.94 | 109,342,937.58 | 77,342,892.58 | 48,807,388.08 |
| 净利润(元) | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| 归属于母公司股东的净利润(元) | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 | 94,469,130.48 | 67,622,073.03 | 42,201,819.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.38 | 24.18 | 23.71 | 24.49 | 26.01 | 24.48 | 24.93 | 25.73 | 27.10 |
| 销售净利率(%) | 17.04 | 13.20 | 13.64 | 13.73 | 12.97 | 14.18 | 14.49 | 15.33 | 15.21 |
| 净资产收益率(%) | 1.66 | 5.14 | 3.94 | 3.02 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 4.50 | 3.45 | 2.72 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 5.06 | 3.85 | 2.93 | 1.40 | 6.83 | 5.14 | 3.69 | 2.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.39 | 2.49 | 1.83 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.49 | 1.91 | 1.32 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.35 | 0.25 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.44 | 14.27 | 15.44 | 9.00 | 9.90 | 10.05 | 9.61 | 9.66 | 12.22 |
| 股东权益比率(%) | 88.27 | 83.60 | 82.56 | 91.00 | 90.10 | 89.95 | 90.39 | 90.34 | 87.78 |
| 已获利息倍数(倍) | -14.75 | -5.92 | -6.35 | -6.82 | -13.56 | -9.57 | -6.26 | -5.93 | -15.14 |
| 流动比率 | 8.24 | 5.03 | 4.55 | 9.92 | 8.87 | 8.48 | 8.57 | 7.90 | 6.07 |
| 速动比率 | 7.03 | 4.37 | 4.00 | 8.75 | 7.75 | 7.41 | 7.32 | 6.76 | 5.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.46 | -10.05 | -11.69 | -8.98 | -26.51 | -1.12 | -3.89 | -15.00 | -4.25 |
| 营业利润增长率(%) | 44.14 | -11.49 | -15.82 | -16.82 | -35.52 | -41.99 | -40.56 | -46.65 | -45.11 |
| 税后利润增长率(%) | 26.19 | -20.01 | -18.55 | -18.48 | -37.34 | -36.91 | -40.09 | -43.86 | -42.06 |
| 净资产增长率(%) | 14.20 | 14.03 | 14.71 | 3.73 | 2.90 | 3.85 | 4.58 | 5.30 | 8.41 |
| 总资产增长率(%) | 16.58 | 22.69 | 25.59 | 2.98 | 0.24 | 0.36 | 5.64 | 1.01 | 4.04 |