| 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) | 104,325,955.40 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 | 71,868,895.80 | 367,082,438.42 | 223,018,698.69 | 140,327,705.92 | 46,512,531.55 |
| 营业利润(元) | 29,839,207.36 | 99,928,830.08 | 88,674,926.32 | 50,407,604.35 | 12,028,586.77 | 136,203,028.56 | 61,553,192.68 | 32,070,542.41 | 5,762,492.12 |
| 利润总额(元) | 29,862,797.15 | 99,476,038.81 | 88,299,934.66 | 50,496,244.56 | 12,100,145.15 | 136,006,109.78 | 61,341,271.46 | 31,842,081.13 | 5,716,886.15 |
| 净利润(元) | 27,320,861.33 | 87,748,739.17 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| 归属于母公司股东的净利润(元) | 27,336,688.14 | 87,748,691.84 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 | 55,660,400.63 | 27,016,448.03 | 4,759,001.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.27 | 65.47 | 66.37 | 66.03 | 65.48 | 67.54 | 66.03 | 66.16 | 66.95 |
| 销售净利率(%) | 26.19 | 23.20 | 26.94 | 22.47 | 14.32 | 33.17 | 24.96 | 19.25 | 10.23 |
| 净资产收益率(%) | 4.20 | 13.88 | 13.70 | 7.96 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.14 | 13.90 | 13.30 | 7.91 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.04 | 13.88 | 13.01 | 7.34 | 1.70 | 22.25 | 10.80 | 5.41 | 0.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.85 | 0.72 | 0.50 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.58 | 1.17 | 0.88 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.46 | 0.31 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.78 | 9.39 | 9.40 | 10.60 | 10.02 | 13.36 | 9.19 | 11.76 | 7.83 |
| 股东权益比率(%) | 90.76 | 90.33 | 90.60 | 89.40 | 89.98 | 86.64 | 90.81 | 88.24 | 92.17 |
| 已获利息倍数(倍) | -500.50 | -406.95 | -424.21 | -261.35 | -85.96 | -311.56 | -178.79 | -107.93 | -42.34 |
| 流动比率 | 9.56 | 8.91 | 8.60 | 7.52 | 8.05 | 6.09 | 8.74 | 6.73 | 10.34 |
| 速动比率 | 6.32 | 6.00 | 6.05 | 5.31 | 5.45 | 4.41 | 5.73 | 4.28 | 6.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.16 | 3.03 | 37.04 | 42.72 | 54.52 | 42.81 | 34.76 | 36.84 | 54.92 |
| 营业利润增长率(%) | 148.07 | -26.63 | 44.06 | 57.18 | 108.74 | 58.60 | 48.43 | 87.12 | 267.06 |
| 税后利润增长率(%) | 165.70 | -27.94 | 47.92 | 66.59 | 116.20 | 52.17 | 40.70 | 73.59 | 364.06 |
| 净资产增长率(%) | 12.44 | 10.74 | 24.11 | 23.95 | 21.80 | 21.25 | 18.66 | 17.96 | 17.39 |
| 总资产增长率(%) | 11.47 | 6.20 | 24.40 | 22.35 | 24.78 | 26.96 | 17.68 | 18.94 | 13.52 |