| 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) | 137,674,996.19 | 589,560,024.01 | 445,083,009.80 | 317,588,772.54 | 175,152,565.78 | 623,593,117.91 | 498,622,618.12 | 351,367,667.65 | 182,603,038.82 |
| 营业利润(元) | 41,957,164.62 | 166,276,848.74 | 125,962,261.96 | 93,088,036.53 | 55,317,348.84 | 190,943,080.12 | 167,932,215.94 | 117,769,265.27 | 61,836,334.08 |
| 利润总额(元) | 41,957,144.89 | 165,425,697.41 | 125,659,588.65 | 93,067,991.53 | 55,292,348.84 | 190,583,009.66 | 167,562,252.46 | 117,734,657.92 | 61,836,334.18 |
| 净利润(元) | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 | 167,957,067.34 | 145,006,763.76 | 101,797,628.27 | 53,340,658.13 |
| 归属于母公司股东的净利润(元) | 34,861,755.22 | 134,523,788.78 | 103,319,227.37 | 76,632,214.85 | 45,399,312.04 | 160,544,908.20 | 137,379,409.87 | 95,570,133.06 | 49,972,953.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.83 | 43.01 | 42.81 | 42.98 | 44.23 | 44.85 | 46.89 | 47.02 | 46.57 |
| 销售净利率(%) | 26.42 | 23.95 | 24.53 | 25.35 | 27.21 | 26.93 | 29.08 | 28.97 | 29.21 |
| 净资产收益率(%) | 3.03 | 12.10 | 9.52 | 7.29 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 11.47 | 8.92 | 6.79 | 4.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.96 | 11.82 | 9.18 | 6.92 | 3.98 | 14.97 | 12.98 | 9.19 | 4.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 2.22 | 1.73 | 1.20 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 14.38 | 9.08 | 5.48 | 3.24 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.35 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.69 | 8.87 | 8.51 | 8.02 | 8.42 | 10.55 | 9.33 | 10.42 | 9.55 |
| 股东权益比率(%) | 86.74 | 85.59 | 85.82 | 86.28 | 86.06 | 84.03 | 85.04 | 83.93 | 84.96 |
| 已获利息倍数(倍) | -8.51 | -9.92 | -9.13 | -9.09 | -355.82 | -11.33 | -10.57 | -19.44 | -43.11 |
| 流动比率 | 9.84 | 8.40 | 8.31 | 8.65 | 8.36 | 6.38 | 6.85 | 5.97 | 6.56 |
| 速动比率 | 8.25 | 7.00 | 6.78 | 6.93 | 6.75 | 5.08 | 5.46 | 4.61 | 5.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.40 | -5.46 | -10.74 | -9.61 | -4.08 | 10.66 | 24.00 | 31.61 | 30.63 |
| 营业利润增长率(%) | -24.15 | -12.92 | -24.99 | -20.96 | -10.54 | 20.66 | 40.89 | 28.43 | 22.89 |
| 税后利润增长率(%) | -23.21 | -16.22 | -24.79 | -19.82 | -9.15 | 22.29 | 38.27 | 24.98 | 23.47 |
| 净资产增长率(%) | 3.44 | 4.55 | 3.90 | 5.51 | 7.56 | 8.42 | 9.53 | 7.70 | 7.28 |
| 总资产增长率(%) | 2.62 | 2.59 | 2.96 | 2.63 | 6.19 | 7.51 | 10.51 | 9.78 | 9.03 |