| 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) | 210,115,513.50 | 980,828,104.35 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 | 974,293,135.49 | 693,447,695.00 | 430,974,648.13 | 198,828,511.27 |
| 营业利润(元) | 30,662,113.08 | 134,859,422.72 | 97,985,481.29 | 63,056,236.71 | 25,040,003.29 | 123,022,150.11 | 97,168,070.31 | 57,223,645.45 | 26,289,794.19 |
| 利润总额(元) | 35,636,788.49 | 129,248,669.67 | 97,641,763.13 | 63,199,201.45 | 25,167,557.73 | 119,179,788.41 | 93,189,206.44 | 53,180,562.73 | 23,491,843.47 |
| 净利润(元) | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 | 79,940,900.98 | 45,621,766.40 | 20,311,464.87 |
| 归属于母公司股东的净利润(元) | 31,147,203.65 | 110,432,177.41 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 | 101,163,536.29 | 77,968,762.61 | 44,869,565.56 | 20,081,539.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.94 | 57.92 | 58.21 | 54.82 | 49.37 | 58.12 | 58.14 | 56.24 | 56.93 |
| 销售净利率(%) | 14.78 | 11.37 | 11.80 | 10.97 | 9.67 | 10.59 | 11.53 | 10.59 | 10.22 |
| 净资产收益率(%) | 2.25 | 8.91 | 6.92 | 5.24 | 2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 5.59 | 4.44 | 3.09 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 7.43 | 5.71 | 4.08 | 1.62 | 9.11 | 7.11 | 4.15 | 1.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 4.79 | 3.71 | 2.64 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.37 | 1.84 | 1.18 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.37 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.70 | 27.00 | 27.19 | 36.90 | 37.17 | 50.92 | 48.93 | 47.90 | 48.56 |
| 股东权益比率(%) | 72.20 | 72.90 | 72.73 | 62.06 | 61.88 | 48.15 | 50.07 | 51.12 | 50.49 |
| 已获利息倍数(倍) | -3.95 | -7.16 | -7.89 | -7.99 | -5.76 | -37.12 | -49.82 | -72.26 | -9.40 |
| 流动比率 | 4.16 | 3.49 | 3.20 | 2.32 | 2.30 | 1.64 | 2.44 | 2.56 | 2.51 |
| 速动比率 | 3.95 | 3.29 | 3.03 | 2.15 | 2.10 | 1.52 | 2.25 | 2.36 | 2.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.87 | 0.67 | 3.29 | 16.02 | 13.48 | 9.78 | 11.37 | 7.34 | 13.70 |
| 营业利润增长率(%) | 22.45 | 9.62 | 0.84 | 10.19 | -4.75 | 9.33 | 7.57 | 6.94 | 3.08 |
| 税后利润增长率(%) | 44.46 | 9.16 | 7.87 | 20.92 | 7.37 | 8.58 | 6.65 | 5.77 | 13.21 |
| 净资产增长率(%) | 33.46 | 66.63 | 68.45 | 37.64 | 37.52 | 17.47 | 17.31 | 17.60 | 18.23 |
| 总资产增长率(%) | 14.37 | 10.06 | 15.98 | 13.39 | 12.23 | 45.15 | 42.14 | 37.60 | 40.32 |