| 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) | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.20 | 57,532,537.10 | 298,842,228.33 | 185,532,359.25 | 112,618,580.51 | 43,924,818.07 |
| 营业利润(元) | 15,429,559.01 | 81,920,639.40 | 54,533,163.93 | 34,418,465.43 | 14,689,817.44 | 68,306,927.41 | 42,429,245.33 | 25,378,412.12 | 11,560,281.11 |
| 利润总额(元) | 15,446,030.50 | 81,740,964.13 | 54,497,696.05 | 34,421,651.27 | 14,689,817.44 | 68,210,457.59 | 42,401,043.36 | 25,360,412.12 | 11,560,281.11 |
| 净利润(元) | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 | 12,887,813.31 | 60,549,823.72 | 37,605,196.57 | 22,469,353.34 | 10,135,810.74 |
| 归属于母公司股东的净利润(元) | 13,499,395.84 | 72,664,420.25 | 48,226,017.29 | 30,515,239.20 | 12,938,468.97 | 60,549,823.72 | 37,605,196.57 | 22,469,353.34 | 10,135,810.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.65 | 54.55 | 56.79 | 57.06 | 55.26 | 50.79 | 52.21 | 54.02 | 57.43 |
| 销售净利率(%) | 20.49 | 22.04 | 23.33 | 22.76 | 22.40 | 20.26 | 20.27 | 19.95 | 23.08 |
| 净资产收益率(%) | 2.35 | 12.84 | 9.52 | 6.14 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 11.86 | 8.82 | 5.62 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 12.72 | 8.64 | 5.48 | 2.22 | 11.70 | 7.97 | 4.86 | 2.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.99 | 1.01 | 0.66 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 1.32 | 0.81 | 0.56 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.34 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.97 | 16.05 | 14.38 | 14.09 | 14.14 | 17.41 | 18.16 | 19.02 | 15.52 |
| 股东权益比率(%) | 86.84 | 83.76 | 85.42 | 85.69 | 85.64 | 82.59 | 81.84 | 80.98 | 84.48 |
| 已获利息倍数(倍) | 148.43 | -74.73 | -47.95 | -35.61 | -18.59 | -17.20 | -12.35 | -25.57 | -21.03 |
| 流动比率 | 6.75 | 5.44 | 6.02 | 6.14 | 6.16 | 5.11 | 4.77 | 4.57 | 5.56 |
| 速动比率 | 5.75 | 4.63 | 5.02 | 5.10 | 5.23 | 4.44 | 3.82 | 3.66 | 4.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.53 | 9.97 | 10.84 | 18.48 | 30.98 | 15.32 | 17.37 | 28.94 | 18.39 |
| 营业利润增长率(%) | 5.04 | 19.93 | 28.53 | 35.62 | 27.07 | 19.23 | 42.67 | 34.56 | 20.29 |
| 税后利润增长率(%) | 4.34 | 20.01 | 28.24 | 35.81 | 27.65 | 20.17 | 43.56 | 33.75 | 23.17 |
| 净资产增长率(%) | -0.40 | -3.53 | 8.82 | 11.48 | 25.69 | 28.85 | 15.13 | 14.32 | 4.56 |
| 总资产增长率(%) | -1.77 | -4.87 | 4.27 | 5.36 | 23.98 | 32.08 | 21.20 | 20.94 | 10.27 |