| 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) | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 | 160,410,731.68 | 585,562,711.32 | 392,909,747.12 | 231,357,665.53 | - |
| 营业利润(元) | 30,650,303.46 | 99,113,965.67 | 64,487,017.92 | 49,896,831.69 | 21,908,052.68 | 68,161,373.28 | 50,325,947.30 | 27,289,490.80 | - |
| 利润总额(元) | 30,692,020.46 | 99,183,908.13 | 64,494,017.92 | 49,896,831.69 | 21,908,052.68 | 67,861,369.09 | 50,057,635.96 | 27,023,755.52 | - |
| 净利润(元) | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 | 19,694,171.17 | 61,347,532.24 | 44,629,933.26 | 24,158,370.13 | - |
| 归属于母公司股东的净利润(元) | 26,226,725.33 | 88,336,555.89 | 58,761,489.68 | 45,007,893.03 | 19,698,968.54 | 60,770,666.63 | 44,635,703.89 | 24,344,258.25 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.11 | 27.52 | 25.86 | 27.23 | 27.91 | 25.89 | 23.86 | 23.45 | 20.11 |
| 销售净利率(%) | 12.05 | 12.42 | 11.73 | 13.89 | 12.28 | 10.48 | 11.36 | 10.44 | 6.18 |
| 净资产收益率(%) | 8.34 | 30.43 | 22.40 | 17.25 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | 16.22 | 10.81 | 8.25 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.19 | 20.88 | 14.86 | 11.63 | 5.30 | 19.20 | 13.96 | 7.15 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.85 | 6.43 | 4.56 | 2.94 | - | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 3.26 | 2.58 | 2.00 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.15 | 0.86 | 0.57 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.46 | 53.73 | 54.27 | 51.49 | 45.86 | 50.13 | 53.86 | 55.16 | - |
| 股东权益比率(%) | 46.44 | 46.06 | 45.37 | 48.20 | 54.01 | 49.86 | 46.60 | 45.60 | - |
| 已获利息倍数(倍) | -25.61 | -192.19 | -22.08 | -11.18 | 8.95 | -55.87 | -19.11 | -1,268.53 | - |
| 流动比率 | 1.33 | 1.34 | 1.24 | 1.37 | 1.53 | 1.41 | 1.32 | 1.31 | - |
| 速动比率 | 1.00 | 1.01 | 0.91 | 1.00 | 1.13 | 1.06 | 1.01 | 1.02 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.14 | 19.30 | 24.57 | 37.04 | 29.05 | 69.53 | 77.68 | 66.18 | - |
| 营业利润增长率(%) | 39.90 | 45.41 | 28.14 | 82.84 | 134.75 | 125.73 | 269.27 | 156.58 | - |
| 税后利润增长率(%) | 33.14 | 45.36 | 31.65 | 84.88 | 153.78 | 116.56 | 222.17 | 131.59 | - |
| 净资产增长率(%) | 19.86 | 19.35 | 13.28 | 20.44 | - | 122.44 | 134.67 | 133.26 | - |
| 总资产增长率(%) | 39.40 | 28.85 | 16.37 | 13.94 | - | 39.10 | 59.47 | 75.76 | - |