| 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) | 187,597,629.52 | 771,245,071.25 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 | 794,645,511.15 | 589,074,411.62 | 389,619,135.60 | 187,060,717.37 |
| 营业利润(元) | 48,338,184.10 | 161,022,581.06 | 119,083,045.20 | 69,342,938.15 | 43,433,782.57 | 99,962,702.27 | 71,392,321.04 | 38,206,726.90 | 22,135,391.70 |
| 利润总额(元) | 48,450,194.54 | 160,982,830.71 | 118,512,043.91 | 69,485,215.00 | 43,438,511.27 | 99,241,662.83 | 71,508,798.90 | 37,850,887.51 | 22,236,647.68 |
| 净利润(元) | 39,823,627.84 | 133,225,936.16 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.30 | 54,100,293.90 | 28,211,178.46 | 16,890,540.41 |
| 归属于母公司股东的净利润(元) | 40,743,286.40 | 138,511,542.31 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 | 74,077,598.38 | 53,039,578.26 | 26,571,937.29 | 16,019,864.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.85 | 33.26 | 34.81 | 31.34 | 37.32 | 30.87 | 33.56 | 30.18 | 33.15 |
| 销售净利率(%) | 21.23 | 17.27 | 17.20 | 15.69 | 20.50 | 9.84 | 9.18 | 7.24 | 9.03 |
| 净资产收益率(%) | 4.79 | 17.04 | 12.78 | 7.74 | 4.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 14.14 | 9.86 | 6.12 | 3.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.32 | 15.75 | 11.80 | 6.96 | 4.37 | 9.15 | 6.69 | 3.32 | 2.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.04 | 8.69 | 6.25 | 3.79 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 6.98 | 5.23 | 3.25 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.68 | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.71 | 24.08 | 29.55 | 26.12 | 27.65 | 32.36 | 39.62 | 38.67 | 41.52 |
| 股东权益比率(%) | 74.69 | 76.27 | 70.78 | 74.13 | 72.22 | 67.43 | 60.09 | 61.13 | 58.57 |
| 已获利息倍数(倍) | -1,684.69 | -116.97 | -101.27 | -35.30 | -229.10 | -43.75 | -18.11 | 119.54 | 10.17 |
| 流动比率 | 2.28 | 2.26 | 2.36 | 2.62 | 2.40 | 2.00 | 1.73 | 1.67 | 1.55 |
| 速动比率 | 1.93 | 1.87 | 2.03 | 2.22 | 2.02 | 1.66 | 1.47 | 1.39 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.46 | -2.94 | -4.80 | -8.48 | -9.21 | -7.34 | -9.01 | -12.35 | -12.35 |
| 营业利润增长率(%) | 11.29 | 61.08 | 66.80 | 81.49 | 96.22 | 122.90 | -23.13 | -46.54 | -48.07 |
| 税后利润增长率(%) | 13.94 | 83.60 | 87.70 | 117.08 | 123.22 | 116.55 | -22.15 | -47.01 | -49.69 |
| 净资产增长率(%) | 19.51 | 19.92 | 16.80 | 15.21 | 13.76 | 11.13 | -39.16 | -28.05 | -27.77 |
| 总资产增长率(%) | 15.55 | 5.88 | -0.84 | -5.00 | -7.73 | -3.93 | -26.88 | -32.80 | -28.55 |