| 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) | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 | 397,707,385.06 | 267,211,879.47 | 163,945,949.27 | 67,910,991.30 |
| 营业利润(元) | 33,780,799.98 | 175,346,394.42 | 137,598,499.78 | 98,147,473.31 | 39,015,728.99 | 157,141,846.05 | 115,438,048.94 | 63,108,553.13 | 21,787,878.12 |
| 利润总额(元) | 33,709,727.88 | 169,129,288.27 | 131,466,818.97 | 92,050,268.57 | 39,059,372.85 | 153,199,398.94 | 111,312,814.93 | 63,108,613.09 | 21,787,366.15 |
| 净利润(元) | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 | 140,773,560.31 | 100,528,942.15 | 56,530,701.21 | 20,047,193.14 |
| 归属于母公司股东的净利润(元) | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 | 140,773,560.31 | 100,528,942.15 | 56,530,701.21 | 20,047,193.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.10 | 61.30 | 61.62 | 60.96 | 59.17 | 57.54 | 57.60 | 56.28 | 55.54 |
| 销售净利率(%) | 29.25 | 32.13 | 34.06 | 35.51 | 35.10 | 35.40 | 37.62 | 34.48 | 29.52 |
| 净资产收益率(%) | 1.95 | 10.18 | 8.00 | 5.79 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 7.69 | 6.29 | 4.39 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 10.14 | 7.86 | 5.59 | 2.37 | 9.75 | 7.06 | 4.04 | 1.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 1.03 | 0.76 | 0.58 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 6.38 | 4.17 | 2.77 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.30 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.43 | 6.06 | 5.23 | 6.42 | 5.98 | 7.03 | 6.79 | 5.41 | 4.17 |
| 股东权益比率(%) | 92.57 | 93.94 | 94.77 | 93.58 | 94.02 | 92.97 | 93.21 | 94.59 | 95.83 |
| 已获利息倍数(倍) | -3.32 | -2.88 | -3.11 | -2.71 | -2.70 | -2.29 | -2.35 | -2.11 | -1.42 |
| 流动比率 | 16.78 | 18.39 | 22.25 | 18.14 | 19.26 | 16.58 | 17.97 | 20.79 | 28.90 |
| 速动比率 | 14.42 | 15.93 | 19.14 | 15.72 | 16.93 | 14.81 | 16.05 | 18.89 | 26.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.62 | 21.50 | 30.76 | 43.27 | 50.48 | 30.90 | 28.21 | 21.14 | 3.96 |
| 营业利润增长率(%) | -13.42 | 11.58 | 19.20 | 55.52 | 79.07 | 74.10 | 72.15 | 42.59 | 8.99 |
| 税后利润增长率(%) | -15.33 | 10.29 | 18.40 | 47.54 | 78.94 | 73.67 | 66.24 | 39.41 | 6.59 |
| 净资产增长率(%) | 4.51 | 5.01 | 5.68 | 6.04 | 8.00 | 6.91 | 555.92 | 597.86 | 688.25 |
| 总资产增长率(%) | 6.14 | 3.94 | 3.95 | 7.17 | 10.09 | 8.86 | 452.35 | 447.07 | 569.69 |