| 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) | 124,311,775.70 | 467,080,766.71 | 336,622,513.37 | 214,857,413.56 | 100,744,573.22 | 377,951,622.61 | 268,827,905.79 | 185,281,159.57 | - |
| 营业利润(元) | 22,186,362.55 | 84,550,181.29 | 71,422,337.00 | 46,206,816.60 | 19,664,554.61 | 57,480,302.35 | 46,607,752.71 | 30,134,510.59 | - |
| 利润总额(元) | 22,069,522.81 | 84,364,932.07 | 71,810,537.44 | 46,395,540.35 | 19,923,532.58 | 59,060,429.90 | 46,573,677.19 | 30,178,998.17 | - |
| 净利润(元) | 20,381,445.30 | 76,980,517.79 | 64,071,496.91 | 41,344,385.37 | 18,014,619.11 | 52,615,713.55 | 42,632,286.24 | 27,632,452.47 | - |
| 归属于母公司股东的净利润(元) | 20,381,445.30 | 76,980,517.79 | 64,149,916.77 | 41,395,737.50 | 18,037,415.26 | 52,973,398.52 | 42,685,858.18 | 27,665,226.39 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.21 | 38.07 | 39.71 | 39.36 | 38.58 | 35.15 | 34.95 | 35.12 | 34.36 |
| 销售净利率(%) | 16.40 | 16.48 | 19.03 | 19.24 | 17.88 | 13.92 | 15.86 | 14.91 | 15.38 |
| 净资产收益率(%) | 2.23 | 8.53 | 7.06 | 4.62 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 6.83 | 5.95 | 3.65 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 8.38 | 6.94 | 4.55 | 2.04 | 7.12 | 5.64 | 3.61 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 4.08 | 3.03 | 1.99 | - | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.62 | 3.03 | 1.87 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.45 | 0.33 | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.49 | 15.85 | 11.84 | 11.48 | 6.76 | 7.89 | 8.39 | 9.56 | - |
| 股东权益比率(%) | 86.51 | 84.15 | 88.17 | 88.53 | 93.25 | 92.11 | 91.58 | 90.41 | - |
| 已获利息倍数(倍) | -3.45 | -4.92 | -5.18 | -3.71 | -9.53 | -6.60 | -5.81 | -22.67 | - |
| 流动比率 | 7.46 | 6.14 | 8.10 | 8.78 | 13.09 | 11.20 | 10.27 | 8.97 | - |
| 速动比率 | 6.64 | 5.46 | 7.38 | 8.03 | 11.98 | 10.26 | 9.39 | 8.21 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.39 | 23.58 | 25.22 | 15.96 | 7.87 | -9.15 | -15.14 | -11.32 | - |
| 营业利润增长率(%) | 12.82 | 47.09 | 53.24 | 53.34 | 23.71 | -11.54 | -13.70 | -12.90 | - |
| 税后利润增长率(%) | 13.00 | 45.32 | 50.28 | 49.63 | 25.40 | -11.36 | -14.50 | -14.55 | - |
| 净资产增长率(%) | 7.51 | 5.07 | 5.34 | 2.91 | - | 57.94 | 61.45 | 66.25 | - |
| 总资产增长率(%) | 15.88 | 15.02 | 9.41 | 5.11 | - | 39.72 | 42.32 | 49.94 | - |