| 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) | 115,797,089.07 | 397,453,269.86 | 283,171,670.70 | 193,368,020.63 | 106,949,889.42 | 422,777,499.44 | - | 211,337,513.17 | - |
| 营业利润(元) | 39,098,898.50 | 121,974,865.24 | 83,339,631.33 | 52,999,400.75 | 28,981,024.75 | 121,641,048.31 | - | 62,729,111.04 | - |
| 利润总额(元) | 38,899,234.40 | 120,675,354.15 | 82,873,833.84 | 52,750,716.35 | 28,898,938.58 | 123,780,467.83 | - | 65,920,291.26 | - |
| 净利润(元) | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | - | 56,865,454.48 | - |
| 归属于母公司股东的净利润(元) | 33,384,770.13 | 104,667,468.56 | 71,926,596.85 | 45,807,673.65 | 24,997,456.97 | 107,619,485.15 | - | 56,865,454.48 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.11 | 41.08 | 40.07 | 38.98 | 37.00 | 37.36 | 36.97 | 37.84 | 39.98 |
| 销售净利率(%) | 28.83 | 26.33 | 25.40 | 23.69 | 23.37 | 25.46 | 26.18 | 26.91 | 26.17 |
| 净资产收益率(%) | 3.76 | 12.18 | - | 5.70 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 10.99 | - | 5.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 11.97 | 8.38 | 5.40 | 5.00 | 24.28 | - | 13.32 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 1.55 | - | 0.88 | - | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 8.34 | - | 3.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.42 | - | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.36 | 6.83 | 6.53 | 6.76 | 15.59 | 17.06 | - | 22.08 | - |
| 股东权益比率(%) | 94.64 | 93.17 | 93.47 | 93.24 | 84.41 | 82.94 | - | 77.92 | - |
| 已获利息倍数(倍) | -6.68 | -6.57 | -6.52 | -7.55 | -69.41 | -9.69 | - | -8.60 | - |
| 流动比率 | 22.78 | 14.95 | 16.26 | 15.65 | 5.88 | 5.35 | - | 4.03 | - |
| 速动比率 | 20.22 | 12.90 | 13.97 | 13.69 | 4.11 | 3.59 | - | 2.78 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.27 | -5.99 | -10.44 | -8.50 | 14.87 | 8.69 | - | 13.27 | - |
| 营业利润增长率(%) | 34.91 | 0.27 | -10.20 | -15.51 | -0.15 | 11.72 | - | 25.51 | - |
| 税后利润增长率(%) | 33.55 | -2.72 | -13.11 | -19.45 | 2.57 | 14.49 | - | 30.59 | - |
| 净资产增长率(%) | 159.54 | 166.36 | - | 184.61 | - | 29.82 | - | 34.33 | - |
| 总资产增长率(%) | 131.50 | 137.08 | - | 137.85 | - | 18.47 | - | 31.45 | - |