| 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) | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 | 66,839,280.56 | 465,485,537.41 | 377,380,539.19 | 274,150,260.78 | 141,589,832.60 |
| 营业利润(元) | 29,566,811.75 | 129,495,910.01 | 106,287,413.43 | 59,022,312.41 | 18,757,770.10 | 179,869,456.69 | 151,968,733.68 | 113,080,335.42 | 46,317,237.82 |
| 利润总额(元) | 29,557,191.56 | 130,200,974.05 | 106,261,078.94 | 59,048,554.92 | 18,824,012.61 | 183,576,504.33 | 155,327,675.25 | 116,172,431.60 | 46,314,237.82 |
| 净利润(元) | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| 归属于母公司股东的净利润(元) | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 | 161,868,649.81 | 134,145,786.51 | 99,667,590.96 | 39,324,380.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.72 | 38.88 | 39.13 | 35.88 | 31.78 | 40.79 | 41.97 | 43.45 | 43.37 |
| 销售净利率(%) | 22.64 | 27.42 | 31.57 | 28.97 | 23.76 | 34.77 | 35.55 | 36.36 | 27.77 |
| 净资产收益率(%) | 1.40 | 6.35 | 5.30 | 3.00 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 6.52 | 5.29 | 2.92 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 6.35 | 5.26 | 2.95 | 0.91 | 14.41 | 12.08 | 9.12 | 3.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.23 | 2.35 | 1.62 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 5.04 | 3.87 | 2.38 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.22 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.76 | 6.35 | 6.28 | 5.84 | 5.14 | 5.81 | 5.10 | 5.40 | 4.89 |
| 股东权益比率(%) | 94.24 | 93.65 | 93.72 | 94.16 | 94.86 | 94.19 | 94.90 | 94.60 | 95.11 |
| 已获利息倍数(倍) | -12.57 | -17.17 | -11.95 | -8.68 | 18.63 | -5.57 | -5.03 | -6.22 | -216.39 |
| 流动比率 | 13.19 | 11.95 | 12.09 | 13.31 | 15.72 | 14.10 | 16.41 | 15.83 | 17.82 |
| 速动比率 | 12.37 | 11.07 | 11.24 | 12.52 | 14.77 | 13.37 | 15.52 | 14.99 | 16.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 65.52 | -11.82 | -22.20 | -35.40 | -52.79 | 5.30 | 22.42 | 36.98 | 39.46 |
| 营业利润增长率(%) | 57.62 | -28.01 | -30.06 | -47.81 | -59.50 | 18.44 | 43.89 | 58.39 | 7.93 |
| 税后利润增长率(%) | 57.73 | -30.46 | -30.90 | -48.52 | -59.62 | 23.86 | 47.79 | 62.64 | 6.40 |
| 净资产增长率(%) | 4.53 | 4.05 | 4.57 | 4.25 | 6.05 | 240.38 | 263.37 | 279.86 | - |
| 总资产增长率(%) | 5.22 | 4.65 | 5.90 | 4.74 | 6.33 | 200.90 | 220.38 | 232.15 | - |