| 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) | 156,676,752.07 | 696,313,186.06 | 500,929,294.59 | 339,197,908.66 | 145,961,354.62 | 549,051,262.21 | 369,757,640.15 | 247,285,485.35 | 117,945,816.54 |
| 营业利润(元) | 16,633,208.22 | 78,248,282.66 | 61,239,034.16 | 48,090,524.12 | 16,190,975.26 | 45,180,760.79 | 32,803,340.72 | 20,844,184.54 | 5,600,571.32 |
| 利润总额(元) | 16,636,163.96 | 77,398,344.06 | 60,543,024.67 | 47,808,681.73 | 16,196,606.58 | 45,208,981.46 | 32,852,141.37 | 20,818,595.96 | 5,611,048.62 |
| 净利润(元) | 14,176,819.22 | 68,830,157.23 | 52,538,786.83 | 40,930,882.98 | 13,287,844.01 | 43,588,726.24 | 28,144,087.91 | 18,060,917.77 | 4,873,965.70 |
| 归属于母公司股东的净利润(元) | 14,071,643.43 | 68,398,839.47 | 51,488,456.77 | 40,017,983.31 | 13,393,542.52 | 43,132,201.44 | 28,733,513.58 | 18,469,732.71 | 5,052,333.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.71 | 19.87 | 19.42 | 20.57 | 17.95 | 15.16 | 14.99 | 14.63 | 15.46 |
| 销售净利率(%) | 9.05 | 9.88 | 10.49 | 12.07 | 9.10 | 7.94 | 7.61 | 7.30 | 4.13 |
| 净资产收益率(%) | 3.05 | 15.20 | 11.86 | 9.45 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 11.81 | 9.66 | 7.70 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 14.32 | 11.34 | 8.93 | 3.06 | 11.82 | 8.03 | 5.24 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 5.54 | 4.04 | 2.79 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 3.63 | 15.34 | 14.57 | 8.48 | 3.58 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.15 | 0.90 | 0.62 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.74 | 24.94 | 20.11 | 20.35 | 23.69 | 21.21 | 20.91 | 20.25 | 19.70 |
| 股东权益比率(%) | 69.89 | 72.55 | 78.85 | 78.62 | 75.40 | 76.26 | 76.65 | 77.19 | 77.62 |
| 已获利息倍数(倍) | -7.20 | -12.27 | -8.14 | -6.97 | -22.93 | -4.86 | -3.06 | -5.05 | 16.27 |
| 流动比率 | 2.52 | 2.87 | 3.72 | 3.68 | 3.07 | 3.52 | 3.59 | 3.75 | 3.98 |
| 速动比率 | 1.81 | 2.07 | 2.53 | 2.44 | 1.95 | 2.24 | 2.21 | 2.42 | 2.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.34 | 26.82 | 35.48 | 37.17 | 23.75 | 19.65 | 14.12 | 16.74 | 33.64 |
| 营业利润增长率(%) | 2.73 | 73.19 | 86.69 | 130.71 | 189.10 | 35.95 | 32.79 | 23.11 | -35.07 |
| 税后利润增长率(%) | 5.06 | 58.58 | 79.19 | 116.67 | 165.10 | 41.94 | 30.50 | 23.22 | -25.67 |
| 净资产增长率(%) | 15.04 | 14.20 | 14.20 | 14.27 | 11.09 | 39.99 | 39.09 | 38.94 | - |
| 总资产增长率(%) | 24.12 | 20.03 | 11.02 | 12.20 | 14.36 | 34.70 | 35.66 | 32.81 | - |