| 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) | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 | 192,360,154.13 | 512,432,004.51 | 380,446,965.19 | 263,882,823.41 | 134,231,441.35 |
| 营业利润(元) | 37,418,661.53 | 52,607,109.42 | 57,302,431.63 | 49,248,110.23 | 26,647,746.87 | 27,749,415.85 | 34,216,524.53 | 19,604,888.19 | 8,103,731.18 |
| 利润总额(元) | 37,393,566.32 | 52,223,904.43 | 57,047,433.62 | 49,194,608.25 | 26,647,273.34 | 27,620,497.75 | 34,114,144.38 | 19,602,263.61 | 8,101,406.04 |
| 净利润(元) | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 | 27,378,844.77 | 30,149,366.46 | 17,496,812.76 | 6,904,453.49 |
| 归属于母公司股东的净利润(元) | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 | 27,378,844.77 | 30,149,366.46 | 17,496,812.76 | 6,904,453.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.26 | 25.27 | 24.93 | 25.52 | 25.67 | 21.06 | 20.90 | 20.23 | 18.98 |
| 销售净利率(%) | 11.38 | 7.21 | 10.47 | 12.14 | 11.92 | 5.34 | 7.92 | 6.63 | 5.14 |
| 净资产收益率(%) | 4.41 | 7.11 | 7.30 | 6.40 | 3.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.76 | 4.46 | 5.41 | 4.44 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.32 | 7.10 | 7.12 | 6.15 | 3.43 | 4.17 | 4.46 | 2.61 | 1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 1.95 | 1.69 | 1.41 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 5.74 | 4.39 | 2.98 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.71 | 0.53 | 0.40 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.10 | 28.43 | 24.05 | 25.36 | 25.89 | 26.42 | 25.07 | 24.22 | 25.81 |
| 股东权益比率(%) | 68.90 | 71.57 | 75.95 | 74.64 | 74.11 | 73.58 | 74.93 | 75.78 | 74.19 |
| 已获利息倍数(倍) | -101.75 | -3.89 | -5.81 | -4.07 | -28.62 | -1.00 | -1.55 | -2.36 | 88.52 |
| 流动比率 | 2.33 | 2.57 | 2.90 | 2.74 | 2.64 | 2.50 | 2.65 | 2.73 | 2.55 |
| 速动比率 | 1.49 | 1.34 | 1.63 | 1.72 | 1.58 | 1.42 | 1.63 | 1.63 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.62 | 30.09 | 24.29 | 33.62 | 43.30 | -5.13 | 0.74 | 10.86 | 22.33 |
| 营业利润增长率(%) | 40.42 | 89.58 | 67.47 | 151.20 | 228.83 | 158.38 | 140.85 | 336.69 | 945.02 |
| 税后利润增长率(%) | 35.19 | 75.64 | 64.16 | 144.67 | 232.19 | 119.04 | 115.82 | 359.20 | 820.78 |
| 净资产增长率(%) | 7.45 | 6.50 | 6.26 | 7.34 | 6.42 | 3.94 | 4.12 | 3.78 | 3.30 |
| 总资产增长率(%) | 15.57 | 9.46 | 4.84 | 8.97 | 6.53 | 4.66 | -0.28 | -2.06 | -2.79 |