| 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) | 91,338,742.52 | 464,543,120.94 | 319,511,110.96 | 168,247,648.20 | 78,496,390.34 | 393,636,462.35 | 255,448,546.70 | 147,726,361.36 | 74,495,493.22 |
| 营业利润(元) | 21,812,877.62 | 55,867,084.06 | 55,935,207.59 | 41,000,770.94 | 18,122,312.62 | 110,208,784.30 | 72,020,367.50 | 42,336,031.74 | 18,290,673.14 |
| 利润总额(元) | 21,825,112.29 | 55,795,467.00 | 55,999,023.99 | 40,956,989.09 | 18,129,692.09 | 110,236,308.90 | 72,121,547.49 | 42,435,650.73 | 18,331,409.51 |
| 净利润(元) | 19,030,087.43 | 54,774,129.30 | 53,589,696.76 | 37,419,892.93 | 16,331,077.32 | 97,271,789.43 | 65,549,513.08 | 38,963,234.23 | 16,073,986.40 |
| 归属于母公司股东的净利润(元) | 19,309,073.93 | 53,736,852.50 | 52,686,019.72 | 36,591,664.31 | 15,851,237.18 | 92,190,038.22 | 61,990,344.93 | 36,254,083.02 | 14,861,507.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 66.91 | 58.82 | 59.66 | 64.37 | 67.49 | 58.99 | 63.79 | 65.70 | 65.53 |
| 销售净利率(%) | 20.83 | 11.79 | 16.77 | 22.24 | 20.80 | 24.71 | 25.66 | 26.38 | 21.58 |
| 净资产收益率(%) | 2.68 | 7.45 | 7.54 | 5.41 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 4.97 | 5.22 | 4.04 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 7.19 | 7.07 | 5.00 | 2.16 | 13.44 | 9.26 | 5.55 | 2.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.96 | 0.62 | 0.30 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 2.55 | 1.83 | 0.99 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.42 | 0.30 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.31 | 35.06 | 34.45 | 34.13 | 32.30 | 32.55 | 31.60 | 28.40 | 25.53 |
| 股东权益比率(%) | 65.42 | 63.71 | 64.31 | 64.60 | 66.32 | 66.08 | 67.09 | 70.26 | 73.14 |
| 已获利息倍数(倍) | -198.98 | -111.15 | -136.69 | -118.50 | -162.42 | -96.48 | -58.84 | -65.33 | -691.89 |
| 流动比率 | 2.03 | 1.98 | 2.23 | 2.29 | 2.43 | 2.42 | 2.54 | 2.81 | 3.12 |
| 速动比率 | 1.39 | 1.42 | 1.60 | 1.62 | 1.79 | 1.88 | 1.93 | 2.13 | 2.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.36 | 18.01 | 25.08 | 13.89 | 5.37 | 2.38 | -3.54 | -12.51 | 3.06 |
| 营业利润增长率(%) | 20.36 | -49.31 | -22.33 | -3.15 | -0.92 | 6.34 | 0.02 | -11.01 | -2.61 |
| 税后利润增长率(%) | 21.81 | -41.71 | -15.01 | 0.93 | 6.66 | 6.79 | 1.29 | -9.39 | 5.73 |
| 净资产增长率(%) | -1.17 | 4.03 | 8.63 | 10.54 | 10.89 | 11.13 | 11.79 | 11.76 | 13.35 |
| 总资产增长率(%) | 0.19 | 7.90 | 13.32 | 20.23 | 22.29 | 19.39 | 22.21 | 18.96 | 15.99 |