| 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) | 184,985,427.86 | 946,938,152.54 | 709,355,189.54 | 447,500,286.54 | 215,222,362.78 | 891,621,885.65 | 644,534,238.08 | 378,234,880.28 | 193,376,945.55 |
| 营业利润(元) | 33,742,447.73 | 123,263,260.35 | 93,719,458.30 | 55,181,458.02 | 23,444,300.00 | 61,502,808.42 | 47,831,805.29 | 27,499,847.70 | 15,375,422.63 |
| 利润总额(元) | 33,989,193.74 | 123,068,057.91 | 93,348,762.16 | 55,361,889.88 | 23,610,057.79 | 61,302,598.07 | 47,754,029.90 | 27,664,494.41 | 15,365,009.63 |
| 净利润(元) | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.40 | 42,101,304.39 | 24,108,569.30 | 12,411,067.57 |
| 归属于母公司股东的净利润(元) | 26,566,060.66 | 109,014,110.46 | 81,750,181.58 | 47,182,677.88 | 19,165,749.58 | 53,408,246.14 | 39,900,667.38 | 22,784,422.06 | 11,762,622.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.86 | 23.13 | 23.40 | 23.44 | 20.86 | 19.27 | 19.70 | 20.75 | 20.48 |
| 销售净利率(%) | 14.54 | 11.16 | 11.21 | 10.44 | 8.48 | 6.19 | 6.53 | 6.37 | 6.42 |
| 净资产收益率(%) | 2.88 | 12.09 | 9.27 | 5.52 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.05 | 11.01 | 8.37 | 5.15 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 10.93 | 8.19 | 4.81 | 1.98 | 5.78 | 4.34 | 2.50 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 4.85 | 2.83 | 1.61 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 9.50 | 25.29 | 19.32 | 14.84 | 12.01 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.85 | 0.64 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.45 | 17.19 | 20.04 | 18.87 | 19.03 | 18.92 | 19.45 | 19.67 | 20.15 |
| 股东权益比率(%) | 88.54 | 82.31 | 79.37 | 80.34 | 80.22 | 79.64 | 79.06 | 78.78 | 78.39 |
| 已获利息倍数(倍) | -48.79 | -228.36 | -484.66 | -1,220.07 | -122.31 | 41.40 | 24.59 | 20.91 | 20.12 |
| 流动比率 | 8.08 | 4.48 | 3.86 | 4.04 | 3.60 | 3.61 | 3.53 | 3.47 | 3.49 |
| 速动比率 | 6.11 | 3.57 | 2.92 | 2.76 | 2.51 | 2.55 | 2.33 | 2.11 | 2.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.05 | 6.20 | 10.06 | 18.31 | 11.30 | 4.05 | 4.28 | -3.10 | -1.76 |
| 营业利润增长率(%) | 43.93 | 100.42 | 95.94 | 100.66 | 52.48 | -35.80 | -39.33 | -43.88 | -28.55 |
| 税后利润增长率(%) | 38.61 | 104.11 | 104.88 | 107.08 | 62.94 | -30.95 | -33.86 | -37.28 | -19.21 |
| 净资产增长率(%) | 10.88 | 9.82 | 8.06 | 6.35 | 4.20 | 3.78 | 4.58 | 5.37 | 7.14 |
| 总资产增长率(%) | 0.46 | 6.26 | 7.64 | 4.28 | 1.83 | 1.17 | 11.40 | 12.48 | 14.66 |