| 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) | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 | 640,013,669.67 | 491,409,733.68 | 292,258,337.80 | 144,944,413.35 |
| 营业利润(元) | 44,590,598.00 | 168,785,661.23 | 119,751,832.70 | 76,591,324.99 | 27,304,998.91 | 131,465,286.59 | 89,554,037.48 | 46,952,482.59 | 14,246,136.77 |
| 利润总额(元) | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 | 78,337,477.13 | 28,237,830.21 | 131,490,505.58 | 89,287,420.32 | 46,685,620.21 | 13,980,129.28 |
| 净利润(元) | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 | 110,817,367.23 | 76,216,258.90 | 38,760,898.31 | 11,041,388.08 |
| 归属于母公司股东的净利润(元) | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 | 119,775,263.96 | 85,132,910.44 | 46,079,234.31 | 16,036,683.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.58 | 35.10 | 34.81 | 34.54 | 32.95 | 32.88 | 31.99 | 29.21 | 26.65 |
| 销售净利率(%) | 21.85 | 21.78 | 21.73 | 21.98 | 17.83 | 17.31 | 15.51 | 13.26 | 7.62 |
| 净资产收益率(%) | 2.91 | 10.61 | 7.93 | 7.46 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 8.31 | 5.79 | 4.60 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 8.36 | 6.20 | 4.13 | 1.65 | 9.09 | 6.12 | 4.62 | 1.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 3.16 | 2.72 | 1.51 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 4.24 | 2.93 | 2.50 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.32 | 0.23 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.98 | 34.96 | 28.95 | 29.69 | 32.05 | 28.06 | 34.31 | 57.57 | 58.11 |
| 股东权益比率(%) | 65.92 | 62.93 | 68.76 | 67.98 | 65.73 | 69.34 | 63.25 | 38.49 | 37.63 |
| 已获利息倍数(倍) | -10.08 | 23.26 | -77.12 | -74.62 | 32.70 | 8.45 | 7.92 | 8.58 | 3.38 |
| 流动比率 | 2.55 | 2.20 | 4.85 | 2.45 | 3.39 | 3.77 | 4.61 | 1.60 | 1.81 |
| 速动比率 | 1.77 | 1.72 | 3.83 | 2.02 | 2.80 | 3.28 | 4.16 | 1.10 | 1.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.10 | 5.06 | -1.96 | 5.38 | -6.23 | 29.66 | 38.23 | 43.47 | 53.54 |
| 营业利润增长率(%) | 63.31 | 28.39 | 33.72 | 63.13 | 91.67 | 245.20 | 239.20 | 517.48 | 448.02 |
| 税后利润增长率(%) | 44.56 | 24.23 | 27.27 | 53.28 | 77.18 | 128.99 | 127.86 | 151.98 | 293.68 |
| 净资产增长率(%) | 5.94 | 8.81 | 8.68 | 171.98 | 186.35 | 190.13 | 192.07 | - | - |
| 总资产增长率(%) | 5.63 | 19.88 | -0.02 | 54.01 | 63.92 | 47.95 | 58.18 | - | - |