| 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) | 142,666,426.48 | 558,428,514.22 | 394,749,237.01 | 242,033,364.61 | 110,189,282.99 | 423,282,462.07 | 317,002,090.17 | 207,551,064.97 | 94,158,350.45 |
| 营业利润(元) | 15,998,729.62 | 91,707,371.01 | 67,825,881.97 | 39,961,617.62 | 12,731,634.82 | 68,067,323.19 | 52,335,975.45 | 25,529,992.58 | 8,231,601.37 |
| 利润总额(元) | 16,125,000.94 | 91,978,900.07 | 67,833,297.95 | 39,971,467.05 | 12,731,634.82 | 68,631,854.33 | 51,517,291.77 | 25,467,478.50 | 8,199,605.61 |
| 净利润(元) | 12,483,209.78 | 69,656,581.53 | 50,168,002.13 | 29,519,116.44 | 9,365,348.51 | 50,266,057.16 | 38,087,221.27 | 18,749,063.76 | 5,951,967.74 |
| 归属于母公司股东的净利润(元) | 12,482,060.05 | 69,650,547.15 | 50,163,954.73 | 29,584,798.84 | 9,398,081.05 | 50,382,386.68 | 38,165,781.51 | 18,796,388.64 | 5,976,513.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.00 | 29.62 | 28.85 | 27.78 | 28.22 | 25.86 | 23.77 | 22.52 | 21.02 |
| 销售净利率(%) | 8.75 | 12.47 | 12.71 | 12.20 | 8.50 | 11.88 | 12.01 | 9.03 | 6.32 |
| 净资产收益率(%) | 2.50 | 14.33 | 10.89 | 6.55 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 13.90 | 11.12 | 6.58 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 13.30 | 10.18 | 6.09 | 1.92 | 10.81 | 8.34 | 4.22 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 3.63 | 2.98 | 1.83 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 5.03 | 3.62 | 2.49 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.85 | 0.66 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.99 | 28.05 | 24.29 | 23.97 | 19.43 | 22.81 | 21.70 | 22.71 | 22.94 |
| 股东权益比率(%) | 77.01 | 71.95 | 75.71 | 76.10 | 80.63 | 77.25 | 78.35 | 77.34 | 77.11 |
| 已获利息倍数(倍) | -15.31 | -77.49 | -51.51 | -31.90 | 9.99 | -11.66 | -6.17 | -7.02 | 16.74 |
| 流动比率 | 3.92 | 3.25 | 3.78 | 3.86 | 4.66 | 4.07 | 4.08 | 3.88 | 3.87 |
| 速动比率 | 3.25 | 2.62 | 3.08 | 3.15 | 3.87 | 3.28 | 3.23 | 2.97 | 3.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.47 | 31.93 | 24.53 | 16.61 | 17.03 | -12.05 | -6.08 | -3.58 | -3.46 |
| 营业利润增长率(%) | 25.66 | 34.73 | 29.60 | 56.53 | 54.67 | 19.49 | 25.19 | -9.52 | -41.19 |
| 税后利润增长率(%) | 32.82 | 38.10 | 31.44 | 57.40 | 57.25 | 21.00 | 23.68 | -9.78 | -42.34 |
| 净资产增长率(%) | 8.77 | 8.16 | 2.56 | 7.28 | 11.45 | 10.97 | 11.37 | 8.05 | 6.56 |
| 总资产增长率(%) | 13.88 | 16.10 | 6.15 | 9.02 | 6.58 | 7.71 | 5.91 | 6.99 | 2.97 |