| 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) | 134,881,123.57 | 655,199,209.42 | 455,200,708.85 | 301,852,427.33 | 115,874,820.62 | 564,150,761.31 | 389,409,142.67 | 225,778,362.37 | 96,932,644.38 |
| 营业利润(元) | 17,988,768.75 | 101,832,113.07 | 66,519,394.77 | 40,313,356.82 | 17,818,225.87 | 87,814,947.22 | 61,800,740.87 | 35,625,685.15 | 13,871,337.98 |
| 利润总额(元) | 18,101,298.66 | 101,455,107.58 | 66,215,889.44 | 40,418,565.83 | 17,884,245.03 | 87,852,377.00 | 61,823,263.24 | 35,636,377.93 | 13,870,329.47 |
| 净利润(元) | 16,406,757.90 | 92,862,711.34 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| 归属于母公司股东的净利润(元) | 16,565,310.29 | 92,852,934.32 | 60,563,873.76 | 36,817,134.63 | 15,476,486.24 | 80,965,313.25 | 54,188,157.13 | 31,140,128.66 | 12,145,648.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.74 | 43.34 | 41.97 | 39.58 | 45.27 | 41.43 | 40.89 | 41.25 | 41.95 |
| 销售净利率(%) | 12.16 | 14.17 | 13.30 | 12.20 | 13.36 | 14.35 | 13.92 | 13.79 | 12.53 |
| 净资产收益率(%) | 1.71 | 9.71 | 6.54 | 4.08 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 7.97 | 5.44 | 3.43 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 9.16 | 6.15 | 3.77 | 1.56 | 8.55 | 5.78 | 3.34 | 1.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.78 | 1.20 | 0.94 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 2.04 | 1.48 | 1.01 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.38 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.18 | 23.87 | 22.91 | 22.81 | 20.60 | 24.46 | 23.10 | 21.64 | 17.35 |
| 股东权益比率(%) | 78.83 | 76.12 | 77.09 | 77.19 | 79.40 | 75.54 | 76.90 | 78.36 | 82.65 |
| 已获利息倍数(倍) | -50.56 | -97.91 | -82.27 | -70.64 | -64.89 | -1,322.89 | 662.98 | -255.60 | -87.89 |
| 流动比率 | 3.18 | 2.86 | 2.89 | 2.92 | 3.27 | 2.85 | 3.04 | 3.24 | 4.13 |
| 速动比率 | 2.30 | 2.11 | 1.96 | 2.07 | 2.36 | 2.11 | 2.26 | 2.52 | 3.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.40 | 16.14 | 16.90 | 33.69 | 19.54 | 16.55 | 23.99 | 21.53 | 42.35 |
| 营业利润增长率(%) | 0.96 | 15.96 | 7.64 | 13.16 | 28.45 | -11.29 | 9.75 | 19.42 | 36.22 |
| 税后利润增长率(%) | 7.04 | 14.68 | 11.77 | 18.23 | 27.42 | -9.81 | 8.87 | 13.11 | 40.45 |
| 净资产增长率(%) | 4.80 | 5.60 | 5.15 | 5.21 | 4.04 | 3.72 | 5.44 | 5.49 | 6.13 |
| 总资产增长率(%) | 5.55 | 4.79 | 4.89 | 6.81 | 8.30 | 7.64 | 12.29 | 8.63 | 12.93 |