| 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) | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 | 193,788,912.58 | 783,480,165.06 | 573,432,365.02 | 374,774,136.13 | 183,290,412.29 |
| 营业利润(元) | 55,234,552.85 | 190,930,260.53 | 170,505,738.68 | 131,803,528.52 | 63,240,217.42 | 209,206,355.70 | 150,371,723.48 | 91,739,821.59 | 67,938,498.88 |
| 利润总额(元) | 53,991,252.87 | 192,324,583.65 | 172,268,610.97 | 133,736,496.21 | 65,347,066.45 | 207,354,366.01 | 151,002,119.42 | 92,400,583.78 | 67,693,846.55 |
| 净利润(元) | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 | 51,674,794.42 | 174,604,823.55 | 127,153,604.41 | 77,554,655.11 | 53,874,484.71 |
| 归属于母公司股东的净利润(元) | 45,467,802.98 | 160,200,147.40 | 141,821,132.18 | 109,052,849.09 | 51,985,920.77 | 174,614,590.33 | 127,158,475.24 | 77,557,085.13 | 53,875,611.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.17 | 60.60 | 62.49 | 63.46 | 65.02 | 58.21 | 57.56 | 57.53 | 63.67 |
| 销售净利率(%) | 22.44 | 20.18 | 23.62 | 26.44 | 26.67 | 22.29 | 22.17 | 20.69 | 29.39 |
| 净资产收益率(%) | 2.43 | 8.79 | 7.80 | 6.14 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 8.73 | 8.14 | 6.45 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 8.34 | 7.52 | 5.88 | 2.73 | 12.96 | 9.57 | 5.90 | 3.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.59 | 2.42 | 1.81 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.62 | 2.05 | 1.50 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.26 | 17.93 | 12.28 | 11.24 | 11.46 | 9.07 | 9.00 | 9.22 | 12.36 |
| 股东权益比率(%) | 80.15 | 80.30 | 86.68 | 87.56 | 87.34 | 90.94 | 91.01 | 90.79 | 87.65 |
| 已获利息倍数(倍) | 34.93 | -30.57 | -30.78 | -25.48 | -31.02 | -73.35 | 130.82 | 181.32 | 68.42 |
| 流动比率 | 4.32 | 4.69 | 6.59 | 6.71 | 6.92 | 9.81 | 10.11 | 10.28 | 7.43 |
| 速动比率 | 3.86 | 4.27 | 6.00 | 6.19 | 6.41 | 9.18 | 9.43 | 9.67 | 6.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.41 | -2.90 | 1.34 | 8.09 | 5.73 | 19.86 | 22.47 | 18.42 | 30.81 |
| 营业利润增长率(%) | -12.66 | -8.74 | 13.39 | 43.67 | -6.92 | 50.99 | 60.71 | 37.24 | 265.01 |
| 税后利润增长率(%) | -12.54 | -8.26 | 11.53 | 40.61 | -3.51 | 45.43 | 60.21 | 35.58 | 210.80 |
| 净资产增长率(%) | -3.70 | -3.46 | 1.28 | 2.27 | 4.95 | 161.16 | 170.03 | 171.65 | 199.24 |
| 总资产增长率(%) | 4.95 | 9.29 | 6.34 | 6.04 | 5.32 | 116.54 | 125.40 | 126.13 | 152.46 |