| 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) | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 | 239,948,744.59 | 178,480,246.74 | 115,394,434.94 | 53,501,448.21 |
| 营业利润(元) | 24,280,898.34 | 91,432,560.32 | 76,816,522.05 | 47,010,333.97 | 23,373,219.85 | 86,331,383.70 | 76,886,372.21 | 46,358,120.18 | 21,243,683.61 |
| 利润总额(元) | 24,280,899.33 | 91,752,465.30 | 77,054,382.41 | 46,984,752.95 | 23,381,360.24 | 88,464,531.02 | 76,706,997.62 | 46,268,277.05 | 21,245,824.34 |
| 净利润(元) | 19,621,574.10 | 74,472,913.95 | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 | 74,170,348.09 | 63,734,398.66 | 38,228,300.33 | 17,578,386.38 |
| 归属于母公司股东的净利润(元) | 19,935,123.47 | 75,510,975.16 | 64,346,824.69 | 39,180,316.14 | 19,419,917.13 | 75,698,150.91 | 64,898,714.91 | 39,142,549.54 | 18,031,944.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.22 | 81.18 | 81.11 | 81.08 | 81.46 | 81.47 | 81.33 | 81.00 | 78.32 |
| 销售净利率(%) | 28.06 | 27.08 | 30.81 | 28.55 | 29.51 | 30.91 | 35.71 | 33.13 | 32.86 |
| 净资产收益率(%) | 3.41 | 13.36 | 11.60 | 7.41 | 3.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.53 | 13.45 | 11.55 | 7.43 | 3.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 12.53 | 10.77 | 6.70 | 3.29 | 13.72 | 11.87 | 7.36 | 3.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.39 | 1.07 | 0.66 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 10.07 | 28.37 | 25.75 | 17.83 | 8.83 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.97 | 13.36 | 12.13 | 12.77 | 13.18 | 15.12 | 14.75 | 15.49 | 13.63 |
| 股东权益比率(%) | 87.22 | 86.89 | 88.23 | 87.59 | 87.12 | 85.14 | 85.44 | 84.68 | 86.76 |
| 已获利息倍数(倍) | -36.43 | -25.92 | -22.16 | -32.31 | -23.97 | -21.85 | -19.45 | -72.29 | -79.68 |
| 流动比率 | 5.45 | 5.35 | 5.71 | 5.31 | 5.39 | 4.61 | 4.76 | 4.45 | 5.42 |
| 速动比率 | 4.93 | 4.77 | 5.07 | 4.60 | 4.72 | 4.02 | 4.13 | 3.83 | 4.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.16 | 14.62 | 15.76 | 17.10 | 20.82 | 12.89 | 18.16 | 20.50 | 30.15 |
| 营业利润增长率(%) | 3.88 | 5.91 | -0.09 | 1.41 | 10.02 | 0.01 | 14.65 | 14.75 | 31.71 |
| 税后利润增长率(%) | 2.65 | -0.23 | -0.85 | 0.10 | 7.70 | -7.26 | 4.84 | 12.71 | 29.25 |
| 净资产增长率(%) | 7.75 | 8.08 | 8.25 | 9.08 | 7.91 | 7.94 | 10.05 | 10.68 | 101.74 |
| 总资产增长率(%) | 7.62 | 5.89 | 4.83 | 5.45 | 7.47 | 11.29 | 15.07 | 10.14 | 95.39 |