| 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) | 98,218,086.29 | 417,413,947.34 | 304,888,309.51 | 191,585,012.90 | 89,801,874.55 | 427,794,681.02 | 307,678,143.65 | 189,006,665.03 | 88,988,254.41 |
| 营业利润(元) | 21,420,261.52 | 110,571,342.12 | 85,866,509.09 | 51,702,054.01 | 22,965,622.88 | 111,693,551.23 | 83,206,089.37 | 50,654,028.00 | 18,091,337.01 |
| 利润总额(元) | 21,411,226.67 | 110,403,715.27 | 85,941,386.62 | 51,692,554.00 | 22,943,122.88 | 110,146,845.04 | 83,165,618.72 | 50,615,013.38 | 18,061,533.33 |
| 净利润(元) | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| 归属于母公司股东的净利润(元) | 19,003,092.90 | 96,918,907.53 | 75,739,082.12 | 45,220,323.39 | 20,152,360.18 | 98,043,105.65 | 73,095,145.17 | 45,090,308.65 | 15,947,281.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.77 | 33.40 | 34.40 | 33.21 | 31.92 | 30.37 | 29.92 | 28.90 | 25.49 |
| 销售净利率(%) | 19.21 | 23.20 | 24.84 | 23.60 | 22.44 | 22.92 | 23.76 | 23.86 | 17.92 |
| 净资产收益率(%) | 2.04 | 10.62 | 8.52 | 5.26 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 8.15 | 6.14 | 4.01 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 9.63 | 7.37 | 4.58 | 2.09 | 11.09 | 7.84 | 5.38 | 1.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.90 | 2.71 | 1.70 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 3.59 | 2.58 | 1.70 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.94 | 16.05 | 20.61 | 17.66 | 15.36 | 20.28 | 27.35 | 16.19 | 10.63 |
| 股东权益比率(%) | 77.68 | 82.45 | 79.39 | 82.34 | 84.64 | 79.72 | 72.65 | 83.81 | 89.37 |
| 已获利息倍数(倍) | -4.35 | -4.88 | -5.08 | -4.08 | -4.08 | -5.95 | -5.82 | -5.76 | -7.98 |
| 流动比率 | 4.57 | 6.10 | 4.55 | 5.46 | 6.39 | 4.69 | 3.46 | 6.00 | 9.42 |
| 速动比率 | 4.27 | 5.68 | 4.22 | 4.93 | 5.88 | 4.32 | 3.19 | 5.42 | 8.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.37 | -2.43 | -0.91 | 1.36 | 0.91 | 20.81 | 25.50 | 17.24 | 13.90 |
| 营业利润增长率(%) | -6.73 | -1.00 | 3.20 | 2.07 | 26.94 | 88.53 | 91.62 | 79.62 | 21.66 |
| 税后利润增长率(%) | -5.70 | -1.15 | 3.62 | 0.29 | 26.37 | 84.96 | 89.62 | 79.89 | 26.42 |
| 净资产增长率(%) | 9.31 | 9.76 | 10.50 | 10.55 | 12.13 | 11.83 | 78.50 | 77.65 | 77.42 |
| 总资产增长率(%) | 19.11 | 6.13 | 1.11 | 12.52 | 18.39 | 25.87 | 108.08 | 79.57 | 67.88 |