| 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) | 181,214,612.61 | 309,987,071.03 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 | 323,527,405.18 | 199,660,060.93 | 117,523,777.03 | 52,337,802.82 |
| 营业利润(元) | 59,329,871.47 | 45,673,772.61 | 43,269,899.41 | 36,356,890.13 | 23,839,716.53 | 75,766,637.27 | 58,259,033.18 | 27,547,595.07 | 6,519,311.99 |
| 利润总额(元) | 59,329,871.47 | 44,669,691.61 | 42,998,495.87 | 36,157,307.58 | 23,840,171.53 | 75,264,786.80 | 58,047,985.31 | 27,354,086.73 | 6,587,500.99 |
| 净利润(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| 归属于母公司股东的净利润(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.53 | 36.25 | 36.83 | 37.08 | 41.86 | 40.72 | 39.71 | 35.16 | 29.79 |
| 销售净利率(%) | 27.94 | 12.47 | 16.48 | 19.29 | 22.33 | 20.27 | 25.18 | 20.33 | 10.32 |
| 净资产收益率(%) | 7.39 | 5.98 | 5.91 | 5.05 | 3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.74 | 3.88 | 3.99 | 3.65 | 2.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.27 | 5.07 | 4.99 | 4.30 | 2.79 | 9.46 | 7.30 | 3.65 | 0.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 0.97 | 0.77 | 0.70 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 4.33 | 3.03 | 2.33 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.31 | 0.24 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.27 | 40.75 | 35.59 | 30.32 | 28.50 | 30.53 | 31.60 | 28.75 | 24.37 |
| 股东权益比率(%) | 67.73 | 59.25 | 64.41 | 69.68 | 71.50 | 69.47 | 68.40 | 71.25 | 75.63 |
| 已获利息倍数(倍) | -21.19 | -7.23 | -8.30 | -7.95 | -71.43 | -6.45 | -3.83 | -3.63 | 13.37 |
| 流动比率 | 2.12 | 1.88 | 2.18 | 2.58 | 2.99 | 2.85 | 2.77 | 3.02 | 3.63 |
| 速动比率 | 1.35 | 1.24 | 1.51 | 1.93 | 2.35 | 2.23 | 2.15 | 2.40 | 2.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 98.15 | -4.19 | 14.58 | 38.17 | 74.73 | 9.84 | 19.26 | 11.91 | 29.43 |
| 营业利润增长率(%) | 148.87 | -39.72 | -25.73 | 31.98 | 265.68 | 46.72 | 111.53 | 30.83 | -37.96 |
| 税后利润增长率(%) | 147.72 | -41.04 | -24.98 | 31.13 | 278.03 | 52.82 | 103.44 | 33.81 | -37.34 |
| 净资产增长率(%) | 9.61 | 4.70 | 7.44 | 10.82 | 12.79 | 9.94 | 10.68 | 7.27 | 5.59 |
| 总资产增长率(%) | 15.70 | 22.70 | 14.08 | 13.30 | 19.32 | 15.63 | 19.46 | 12.01 | 7.83 |