| 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) | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 | 87,679,798.63 | 670,890,900.24 | 313,104,226.40 | 218,978,555.19 | 97,220,364.60 |
| 营业利润(元) | 11,262,525.69 | 86,555,610.97 | 75,176,021.61 | 54,238,633.31 | 9,756,573.94 | 90,384,873.71 | 44,856,666.71 | 39,618,382.87 | 5,783,441.24 |
| 利润总额(元) | 11,421,886.38 | 83,892,476.38 | 75,476,820.25 | 54,519,084.79 | 9,876,512.07 | 88,349,986.72 | 45,394,034.47 | 39,998,866.11 | 5,885,777.86 |
| 净利润(元) | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 | 8,191,919.32 | 76,216,048.19 | 38,815,789.65 | 34,262,439.57 | 4,433,948.58 |
| 归属于母公司股东的净利润(元) | 8,682,356.60 | 70,770,893.07 | 62,399,630.56 | 43,572,500.22 | 7,458,993.68 | 76,785,749.17 | 36,536,806.00 | 34,175,412.86 | 5,597,034.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.79 | 39.14 | 38.29 | 39.87 | 32.60 | 34.11 | 34.45 | 36.12 | 31.78 |
| 销售净利率(%) | 9.51 | 12.78 | 16.17 | 18.40 | 9.34 | 11.36 | 12.40 | 15.65 | 4.56 |
| 净资产收益率(%) | 0.78 | 6.38 | 5.73 | 4.01 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 4.48 | 4.37 | 3.11 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 5.10 | 4.52 | 3.18 | 0.59 | 6.29 | 3.13 | 2.91 | 0.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 5.62 | 3.23 | 2.35 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 2.10 | 1.33 | 0.89 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.29 | 0.22 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.66 | 43.82 | 41.91 | 43.00 | 36.64 | 40.33 | 33.95 | 33.52 | 34.97 |
| 股东权益比率(%) | 54.02 | 53.93 | 56.60 | 55.35 | 61.59 | 58.20 | 64.22 | 64.70 | 63.10 |
| 已获利息倍数(倍) | 7.35 | 17.34 | 20.81 | 25.76 | 15.15 | 51.25 | 59.54 | 242.28 | -28.70 |
| 流动比率 | 2.47 | 2.12 | 2.60 | 2.51 | 2.38 | 2.16 | 2.45 | 2.39 | 2.30 |
| 速动比率 | 2.28 | 1.98 | 2.40 | 2.37 | 2.23 | 2.05 | 2.28 | 2.23 | 2.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.93 | -14.63 | 26.75 | 16.09 | -9.81 | 19.91 | -4.70 | -14.24 | 43.42 |
| 营业利润增长率(%) | 15.44 | -4.24 | 67.59 | 36.90 | 68.70 | 26.16 | 8.60 | 10.04 | 2.85 |
| 税后利润增长率(%) | 16.40 | -7.83 | 70.79 | 27.50 | 33.27 | 23.25 | 2.86 | 1.45 | 14.56 |
| 净资产增长率(%) | 6.44 | 6.25 | 9.32 | 6.07 | 5.67 | 5.51 | 4.95 | 5.78 | 5.58 |
| 总资产增长率(%) | 21.36 | 14.66 | 24.04 | 24.00 | 8.25 | 10.17 | 5.11 | 10.73 | 15.99 |