| 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) | 266,926,052.10 | 926,089,211.94 | 646,159,844.66 | 406,003,014.99 | 197,028,289.66 | 729,209,896.75 | 516,030,191.37 | 323,865,538.88 | 158,379,189.59 |
| 营业利润(元) | 29,635,285.47 | 100,202,587.90 | 64,427,031.73 | 42,443,555.67 | 19,221,057.17 | 54,570,666.10 | 49,227,572.00 | 28,068,727.51 | 17,561,771.89 |
| 利润总额(元) | 29,622,110.19 | 98,680,542.32 | 63,973,116.70 | 42,138,247.25 | 19,066,692.95 | 56,992,956.04 | 49,138,021.28 | 27,926,260.69 | 17,433,736.21 |
| 净利润(元) | 26,605,574.96 | 90,544,271.24 | 61,369,315.12 | 40,494,642.99 | 17,581,913.55 | 52,321,709.70 | 46,471,443.70 | 26,347,263.17 | 16,081,200.43 |
| 归属于母公司股东的净利润(元) | 27,022,619.81 | 90,881,684.51 | 61,616,994.64 | 40,606,050.97 | 17,581,913.55 | 52,321,709.70 | 46,471,443.70 | 26,347,263.17 | 16,081,200.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.77 | 25.49 | 24.65 | 24.77 | 25.43 | 19.56 | 21.08 | 21.24 | 23.34 |
| 销售净利率(%) | 9.97 | 9.78 | 9.50 | 9.97 | 8.92 | 7.18 | 9.01 | 8.14 | 10.15 |
| 净资产收益率(%) | 2.82 | 9.70 | 7.16 | 4.84 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 6.76 | 4.89 | 2.96 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 8.06 | 6.49 | 4.23 | 1.88 | 5.81 | 5.23 | 3.04 | 1.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 4.27 | 2.74 | 1.80 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 3.36 | 1.93 | 1.31 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.67 | 0.56 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.69 | 35.80 | 25.25 | 28.79 | 26.49 | 26.33 | 25.59 | 23.07 | 19.97 |
| 股东权益比率(%) | 65.28 | 64.15 | 74.69 | 71.18 | 73.51 | 73.67 | 74.41 | 76.93 | 80.03 |
| 已获利息倍数(倍) | -34.15 | -16.56 | -7.50 | -3.97 | 16.73 | -2.03 | -1.44 | -1.68 | -37.35 |
| 流动比率 | 3.32 | 3.42 | 2.60 | 2.39 | 2.53 | 2.57 | 2.82 | 3.23 | 3.82 |
| 速动比率 | 2.74 | 2.88 | 1.94 | 1.82 | 1.88 | 1.95 | 2.09 | 2.45 | 2.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.48 | 27.00 | 25.22 | 25.36 | 24.40 | 32.71 | 38.36 | 36.55 | 30.00 |
| 营业利润增长率(%) | 54.18 | 83.62 | 30.88 | 51.21 | 9.45 | 22.18 | 62.07 | 37.69 | 38.49 |
| 税后利润增长率(%) | 53.70 | 73.70 | 32.59 | 54.12 | 9.33 | 25.84 | 66.15 | 43.93 | 49.17 |
| 净资产增长率(%) | 27.47 | 24.09 | 7.28 | 7.09 | 3.78 | 5.25 | 82.74 | 82.19 | 87.72 |
| 总资产增长率(%) | 43.56 | 42.47 | 6.88 | 15.74 | 12.97 | 12.39 | 79.27 | 72.67 | 74.66 |