| 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) | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 | 324,715,840.82 | 235,552,100.25 | 142,119,367.60 | 59,956,211.64 |
| 营业利润(元) | 26,982,028.23 | 192,608,251.83 | 143,586,259.66 | 89,474,951.11 | 36,692,289.73 | 165,020,820.36 | 118,364,840.29 | 64,909,230.39 | 21,757,516.67 |
| 利润总额(元) | 26,954,356.08 | 192,000,866.09 | 142,970,574.83 | 88,958,729.65 | 36,705,198.12 | 167,320,735.48 | 120,993,615.04 | 67,406,383.15 | 22,315,614.47 |
| 净利润(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| 归属于母公司股东的净利润(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 66.09 | 72.47 | 72.13 | 70.66 | 66.46 | 69.00 | 68.01 | 66.32 | 62.30 |
| 销售净利率(%) | 34.52 | 46.24 | 47.02 | 46.09 | 43.97 | 43.81 | 44.20 | 40.86 | 32.11 |
| 净资产收益率(%) | 0.83 | 5.95 | 4.50 | 2.83 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 5.78 | 4.38 | 2.76 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 5.95 | 4.46 | 2.78 | 1.15 | 6.79 | 5.02 | 2.83 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 17.11 | 75.44 | 54.49 | 36.49 | 19.99 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 2.79 | 1.45 | 1.01 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.11 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.38 | 17.76 | 16.11 | 16.36 | 14.20 | 12.66 | 13.89 | 13.51 | 14.30 |
| 股东权益比率(%) | 82.62 | 82.24 | 83.89 | 83.64 | 85.80 | 87.34 | 86.11 | 86.49 | 85.70 |
| 已获利息倍数(倍) | -55.38 | -67.80 | -63.96 | -55.13 | -40.77 | -57.82 | -64.55 | -63.96 | 76.07 |
| 流动比率 | 3.06 | 3.14 | 4.05 | 4.31 | 6.54 | 9.49 | 7.67 | 8.63 | 8.02 |
| 速动比率 | 3.02 | 3.11 | 4.03 | 4.30 | 6.49 | 9.46 | 7.64 | 8.60 | 7.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.24 | 9.86 | 11.04 | 16.24 | 19.25 | 9.04 | 8.65 | 3.17 | 5.21 |
| 营业利润增长率(%) | -26.46 | 16.72 | 21.31 | 37.85 | 68.64 | 23.83 | 17.37 | 0.01 | -10.32 |
| 税后利润增长率(%) | -25.62 | 15.96 | 18.12 | 31.10 | 63.29 | 37.90 | 34.39 | 16.41 | 4.55 |
| 净资产增长率(%) | 3.10 | 3.43 | 3.34 | 3.36 | 4.71 | 90.86 | 91.63 | 92.13 | 96.00 |
| 总资产增长率(%) | 7.06 | 9.85 | 6.07 | 6.89 | 4.59 | 56.41 | 56.92 | 54.62 | 55.80 |