| 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) | 78,882,809.37 | 275,720,274.00 | 185,806,822.21 | 110,704,586.59 | 50,325,123.28 | 232,050,509.80 | 154,554,573.26 | 94,911,171.65 | 47,251,861.41 |
| 营业利润(元) | 17,659,019.71 | 55,521,099.17 | 38,798,862.44 | 21,785,053.17 | 9,104,174.15 | 44,235,416.11 | 28,961,669.37 | 16,681,773.73 | 9,391,752.31 |
| 利润总额(元) | 17,666,992.17 | 60,655,814.52 | 38,997,465.68 | 21,986,640.85 | 9,104,174.15 | 44,373,514.18 | 29,099,767.44 | 16,839,041.71 | 9,386,978.04 |
| 净利润(元) | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 | 39,497,896.05 | 25,571,285.68 | 14,817,610.27 | 7,860,527.89 |
| 归属于母公司股东的净利润(元) | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 | 7,658,656.01 | 37,832,280.33 | 24,525,049.94 | 14,383,627.94 | 7,484,320.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.35 | 31.69 | 32.00 | 31.68 | 32.40 | 29.66 | 29.42 | 29.27 | 32.46 |
| 销售净利率(%) | 19.18 | 19.12 | 18.50 | 17.38 | 15.77 | 17.02 | 16.55 | 15.61 | 16.64 |
| 净资产收益率(%) | 4.88 | 17.93 | 11.85 | 7.27 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 15.12 | 10.30 | 6.16 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 15.66 | 9.88 | 5.82 | 2.86 | 17.52 | 12.08 | 7.55 | 3.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 2.62 | 1.67 | 1.05 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 3.21 | 2.61 | 1.95 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.67 | 0.48 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.96 | 21.69 | 21.74 | 25.44 | 31.78 | 34.88 | 31.24 | 30.02 | 33.45 |
| 股东权益比率(%) | 76.25 | 75.56 | 75.33 | 71.76 | 64.06 | 61.09 | 64.41 | 65.52 | 61.64 |
| 已获利息倍数(倍) | -95.75 | 34.68 | 40.89 | 29.76 | 17.68 | 27.65 | 26.84 | 19.54 | 17.33 |
| 流动比率 | 3.04 | 3.02 | 2.95 | 2.77 | 2.01 | 1.85 | 2.01 | 2.24 | 2.26 |
| 速动比率 | 2.19 | 2.24 | 2.21 | 2.05 | 1.24 | 1.17 | 1.02 | 1.25 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 56.75 | 18.82 | 20.22 | 16.64 | 6.50 | 52.35 | 44.46 | 31.79 | 40.62 |
| 营业利润增长率(%) | 93.97 | 25.51 | 33.97 | 30.59 | -3.06 | 41.38 | 4.19 | -10.54 | 10.27 |
| 税后利润增长率(%) | 90.24 | 36.15 | 33.19 | 29.36 | 2.33 | 34.16 | 5.17 | -8.07 | 2.95 |
| 净资产增长率(%) | 73.82 | 73.40 | 80.71 | 75.25 | 21.85 | 87.98 | - | 47.14 | - |
| 总资产增长率(%) | 46.03 | 40.20 | 54.51 | 60.02 | 17.23 | 51.30 | - | 45.57 | - |