| 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) | 59,650,838.68 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 | 207,396,466.50 | 142,026,044.18 | 83,570,651.20 | 44,638,515.31 |
| 营业利润(元) | 19,736,702.32 | 76,401,041.84 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 | 58,528,983.03 | 38,189,830.18 | 20,182,510.13 | 11,906,033.70 |
| 利润总额(元) | 19,236,702.32 | 76,398,135.86 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 | 58,378,447.20 | 38,073,813.75 | 20,093,686.73 | 11,862,383.90 |
| 净利润(元) | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 | 50,945,009.63 | 33,137,249.45 | 17,597,106.32 | 10,357,302.59 |
| 归属于母公司股东的净利润(元) | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 | 50,945,009.63 | 33,137,249.45 | 17,597,106.32 | 10,357,302.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.80 | 46.19 | 45.55 | 44.35 | 45.25 | 45.06 | 44.72 | 43.51 | 43.68 |
| 销售净利率(%) | 28.06 | 25.81 | 24.89 | 23.73 | 25.32 | 24.56 | 23.33 | 21.06 | 23.20 |
| 净资产收益率(%) | 4.77 | 24.44 | 17.65 | 11.06 | 4.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 19.53 | 14.29 | 9.05 | 3.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 20.51 | 14.29 | 8.54 | 3.83 | 21.47 | 14.78 | 8.27 | 4.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 4.74 | 3.31 | 2.12 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 2.72 | 2.01 | 1.28 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.66 | 0.50 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.48 | 23.57 | 23.25 | 23.53 | 29.16 | 40.90 | 39.26 | 39.41 | 37.13 |
| 股东权益比率(%) | 83.52 | 76.43 | 76.75 | 76.47 | 70.84 | 59.10 | 60.74 | 60.59 | 62.87 |
| 已获利息倍数(倍) | -153.02 | 267.39 | 196.56 | 134.20 | 58.58 | 34.49 | 29.83 | 25.38 | 28.00 |
| 流动比率 | 4.31 | 3.16 | 3.26 | 3.34 | 2.80 | 1.71 | 1.78 | 1.76 | 2.07 |
| 速动比率 | 3.87 | 2.83 | 2.86 | 2.91 | 2.49 | 1.42 | 1.40 | 1.37 | 1.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.55 | 24.31 | 25.84 | 30.91 | 10.86 | 28.42 | 27.49 | 16.84 | 20.59 |
| 营业利润增长率(%) | 37.54 | 30.54 | 33.22 | 48.58 | 20.52 | 33.90 | 33.78 | 9.13 | 17.80 |
| 税后利润增长率(%) | 33.55 | 30.59 | 34.22 | 47.55 | 20.99 | 34.59 | 31.56 | 10.18 | 18.61 |
| 净资产增长率(%) | 12.61 | 86.93 | 93.51 | 101.03 | 90.11 | 16.37 | - | 10.81 | - |
| 总资产增长率(%) | -4.49 | 44.54 | 53.16 | 59.31 | 68.73 | 19.16 | - | 8.73 | - |