| 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) | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 | 663,640,176.69 | 403,653,739.30 | 253,653,301.55 | 104,220,365.77 |
| 营业利润(元) | 30,750,434.29 | 96,858,882.51 | 87,036,375.00 | 52,560,589.73 | 35,941,162.97 | 175,009,911.32 | 117,938,803.06 | 76,463,249.07 | 33,050,870.81 |
| 利润总额(元) | 30,516,056.88 | 96,575,992.85 | 86,892,185.67 | 52,754,266.36 | 35,995,002.86 | 173,833,920.73 | 117,017,065.04 | 75,380,511.06 | 32,944,606.15 |
| 净利润(元) | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 | 170,437,230.29 | 94,624,364.66 | 62,379,239.49 | 25,522,638.58 |
| 归属于母公司股东的净利润(元) | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 | 149,872,984.44 | 75,680,395.40 | 43,951,807.77 | 16,823,649.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.68 | 42.48 | 43.45 | 43.40 | 50.04 | 53.23 | 55.54 | 57.89 | 59.29 |
| 销售净利率(%) | 12.31 | 13.66 | 15.57 | 14.92 | 20.24 | 25.68 | 23.44 | 24.59 | 24.49 |
| 净资产收益率(%) | 1.86 | 6.73 | 6.26 | 3.54 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 4.12 | 3.63 | 2.33 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 3.47 | 3.25 | 1.87 | 0.87 | 6.69 | 3.51 | 2.08 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.11 | 0.81 | 0.58 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 1.14 | 0.84 | 0.57 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.57 | 60.83 | 59.04 | 56.65 | 49.63 | 40.80 | 38.16 | 39.02 | 29.12 |
| 股东权益比率(%) | 34.26 | 34.78 | 36.03 | 38.27 | 43.79 | 51.11 | 53.24 | 52.40 | 62.04 |
| 已获利息倍数(倍) | 3.11 | 2.68 | 3.05 | 3.06 | 4.63 | 7.43 | 7.63 | 8.68 | 7.72 |
| 流动比率 | 1.80 | 1.78 | 1.94 | 2.01 | 3.13 | 2.21 | 3.21 | 3.22 | 4.50 |
| 速动比率 | 1.15 | 1.25 | 1.33 | 1.44 | 2.37 | 1.56 | 2.26 | 2.58 | 3.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.69 | 11.50 | 35.00 | 27.73 | 51.36 | 179.55 | 104.81 | 126.99 | 594.21 |
| 营业利润增长率(%) | -14.44 | -44.66 | -26.20 | -31.26 | 8.75 | 421.13 | 181.61 | 214.56 | 15,558.04 |
| 税后利润增长率(%) | 20.77 | -30.28 | 26.75 | 20.09 | 50.13 | 290.55 | 87.87 | 85.09 | 1,020.69 |
| 净资产增长率(%) | -10.24 | -4.91 | -0.63 | -1.55 | 11.11 | 3.87 | 0.03 | -1.26 | 2.20 |
| 总资产增长率(%) | 14.73 | 39.37 | 46.86 | 34.79 | 57.40 | 33.89 | 68.26 | 73.24 | 48.09 |