| 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) | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 | 446,617,687.15 | 310,532,891.94 | 249,793,959.59 | 69,495,587.09 |
| 营业利润(元) | 173,246,246.12 | 200,050,942.98 | 101,798,041.88 | 90,712,120.94 | 62,171,265.19 | 168,155,880.41 | 143,883,508.15 | 123,178,526.16 | 29,739,856.77 |
| 利润总额(元) | 173,261,550.97 | 198,361,665.30 | 100,212,964.71 | 89,497,548.16 | 62,202,435.94 | 164,507,686.29 | 141,498,773.22 | 120,841,227.12 | 29,325,472.37 |
| 净利润(元) | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,656.81 | 26,353,868.93 |
| 归属于母公司股东的净利润(元) | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,992.34 | 26,354,180.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 83.55 | 75.98 | 71.60 | 70.90 | 65.79 | 61.20 | 63.52 | 64.51 | 65.52 |
| 销售净利率(%) | 51.87 | 36.39 | 31.08 | 34.62 | 40.01 | 33.74 | 41.12 | 43.46 | 37.92 |
| 净资产收益率(%) | 7.83 | 9.85 | 5.06 | 5.97 | 4.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.50 | 9.50 | 5.06 | 5.94 | 4.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.62 | 9.78 | 4.99 | 4.47 | 3.11 | 12.29 | 10.52 | 13.59 | 3.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 1.68 | 1.78 | 1.33 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 4.17 | 3.16 | 2.46 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.24 | 0.15 | 0.16 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.61 | 10.83 | 5.16 | 4.71 | 6.53 | 13.04 | 6.30 | 11.38 | 7.49 |
| 股东权益比率(%) | 91.39 | 89.17 | 94.84 | 95.29 | 93.47 | 86.96 | 93.70 | 88.62 | 92.51 |
| 已获利息倍数(倍) | -121.62 | -23.92 | -11.04 | -12.30 | 80.29 | -2.33 | -1.80 | -4.09 | 22.34 |
| 流动比率 | 11.04 | 8.70 | 18.83 | 20.83 | 14.72 | 7.15 | 15.67 | 7.88 | 12.34 |
| 速动比率 | 10.52 | 8.34 | 18.16 | 20.02 | 13.77 | 6.70 | 14.80 | 6.94 | 10.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 109.36 | 7.03 | -10.34 | -10.49 | 93.55 | 36.62 | 17.46 | 15.06 | -46.12 |
| 营业利润增长率(%) | 178.66 | 18.97 | -29.25 | -26.36 | 109.05 | 20.30 | 18.87 | 11.04 | -63.42 |
| 税后利润增长率(%) | 171.44 | 15.44 | -32.23 | -28.70 | 104.21 | 25.31 | 21.73 | 13.67 | -61.85 |
| 净资产增长率(%) | 14.14 | 9.04 | 5.31 | 106.16 | 128.01 | 128.85 | 130.53 | 18.69 | - |
| 总资产增长率(%) | 16.74 | 6.34 | 4.04 | 91.72 | 125.66 | 143.47 | 130.81 | 23.24 | - |