| 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) | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 | 474,430,912.42 | 352,578,259.34 | 228,615,299.34 | 114,258,131.97 |
| 营业利润(元) | 31,435,135.32 | 161,068,482.42 | 136,561,263.37 | 97,296,621.53 | 46,597,115.17 | 216,455,477.10 | 168,380,471.82 | 120,988,367.54 | 59,619,334.90 |
| 利润总额(元) | 31,471,057.30 | 160,669,063.29 | 136,245,540.83 | 97,133,282.29 | 46,476,422.30 | 214,985,917.80 | 181,609,950.09 | 121,115,446.99 | 59,616,576.98 |
| 净利润(元) | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 | 199,212,637.27 | 161,385,638.73 | 106,574,375.47 | 53,416,447.82 |
| 归属于母公司股东的净利润(元) | 30,672,071.40 | 153,593,136.88 | 128,155,346.50 | 91,631,863.04 | 45,049,524.12 | 203,734,588.66 | 165,754,733.83 | 108,877,039.23 | 53,500,686.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 92.58 | 91.26 | 91.37 | 91.10 | 91.05 | 92.51 | 92.58 | 93.77 | 95.48 |
| 销售净利率(%) | 20.02 | 27.14 | 29.12 | 32.33 | 31.36 | 41.99 | 45.77 | 46.62 | 46.75 |
| 净资产收益率(%) | 1.17 | 5.96 | 5.02 | 3.66 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 3.53 | 3.23 | 2.30 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 5.87 | 4.92 | 3.55 | 1.73 | 8.06 | 6.61 | 4.40 | 2.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 0.41 | 0.34 | 0.26 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 7.99 | 5.67 | 3.87 | 2.03 | - | - | - | - |
| 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(%) | 6.80 | 8.01 | 7.45 | 6.50 | 5.42 | 6.11 | 5.78 | 4.73 | 2.75 |
| 股东权益比率(%) | 93.30 | 92.04 | 92.64 | 93.48 | 94.46 | 93.69 | 93.91 | 94.88 | 97.29 |
| 已获利息倍数(倍) | -1.19 | -1.56 | -1.85 | -1.70 | -3.58 | -3.02 | -3.18 | -3.19 | -26.20 |
| 流动比率 | 14.50 | 12.03 | 16.62 | 17.96 | 25.12 | 21.27 | 26.19 | 38.83 | 54.76 |
| 速动比率 | 13.14 | 10.99 | 15.09 | 16.53 | 23.20 | 19.91 | 24.94 | 37.04 | 52.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.67 | 14.59 | 17.02 | 17.40 | 19.79 | 23.23 | 27.68 | 30.55 | 27.73 |
| 营业利润增长率(%) | -32.54 | -25.59 | -18.90 | -19.58 | -21.84 | 10.64 | 24.34 | 46.26 | 26.98 |
| 税后利润增长率(%) | -31.91 | -24.61 | -22.68 | -15.84 | -15.80 | 16.94 | 36.68 | 50.99 | 31.66 |
| 净资产增长率(%) | 0.41 | 1.03 | 2.64 | 3.61 | 3.65 | 3.90 | 684.12 | 803.08 | 944.91 |
| 总资产增长率(%) | 1.66 | 2.83 | 4.06 | 5.17 | 6.76 | 7.51 | 579.02 | 696.60 | 778.56 |