| 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) | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 | 442,097,995.94 | 317,715,861.50 | 211,962,424.90 | 92,315,590.60 |
| 营业利润(元) | 23,846,785.88 | 117,006,362.42 | 87,100,972.68 | 61,370,309.81 | 21,863,324.32 | 118,425,424.58 | 88,723,687.88 | 59,757,167.50 | 24,423,771.19 |
| 利润总额(元) | 23,767,131.19 | 117,063,603.75 | 87,399,205.58 | 61,465,963.24 | 21,984,935.40 | 119,816,437.08 | 89,589,009.87 | 60,576,814.22 | 25,191,677.86 |
| 净利润(元) | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| 归属于母公司股东的净利润(元) | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 | 102,505,880.27 | 76,974,212.53 | 52,322,704.40 | 22,052,151.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.12 | 48.28 | 48.00 | 48.45 | 48.82 | 52.28 | 54.97 | 55.93 | 57.92 |
| 销售净利率(%) | 21.34 | 23.03 | 23.66 | 25.69 | 22.10 | 23.46 | 24.40 | 24.66 | 23.64 |
| 净资产收益率(%) | 0.90 | 4.39 | 4.23 | 3.01 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 4.46 | 4.28 | 3.05 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 4.37 | 3.24 | 2.28 | 0.82 | 6.25 | 6.84 | 4.70 | 1.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 2.21 | 1.49 | 1.00 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.87 | 2.82 | 1.89 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.18 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.97 | 6.16 | 5.87 | 5.72 | 5.15 | 7.55 | 9.70 | 10.47 | 9.23 |
| 股东权益比率(%) | 94.72 | 93.53 | 93.42 | 93.66 | 94.29 | 91.92 | 89.39 | 88.65 | 90.77 |
| 已获利息倍数(倍) | -12.78 | -10.18 | -8.90 | -9.02 | -10.09 | -38.85 | -283.08 | -279.48 | 919.20 |
| 流动比率 | 14.16 | 11.43 | 12.08 | 12.49 | 14.21 | 9.21 | 4.07 | 3.82 | - |
| 速动比率 | 13.01 | 10.57 | 11.01 | 11.45 | 12.96 | 8.51 | 2.99 | 2.85 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.27 | -1.89 | -2.08 | -4.79 | -8.98 | -0.99 | 3.26 | 8.45 | - |
| 营业利润增长率(%) | 9.07 | -1.20 | -1.83 | 2.70 | -10.48 | -8.69 | 5.55 | 14.08 | 55.38 |
| 税后利润增长率(%) | 10.56 | -5.15 | -7.23 | -4.37 | -18.42 | -7.03 | 7.53 | 16.61 | 65.24 |
| 净资产增长率(%) | 1.10 | 2.17 | 90.23 | 92.47 | 97.38 | 101.74 | - | 11.53 | - |
| 总资产增长率(%) | 0.65 | 0.41 | 82.01 | 82.17 | 90.00 | 91.56 | - | 9.74 | - |