| 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) | 232,087,779.78 | 689,193,185.75 | 483,376,346.60 | 285,711,570.12 | 131,455,307.89 | 776,840,620.75 | 617,622,909.15 | 424,441,016.38 | - |
| 营业利润(元) | 47,263,321.73 | 118,004,226.23 | 83,050,797.88 | 52,520,729.35 | 17,765,113.57 | 140,286,348.43 | 120,329,979.42 | 71,909,269.96 | - |
| 利润总额(元) | 47,261,637.47 | 117,447,586.60 | 82,993,921.78 | 52,464,473.96 | 17,705,092.46 | 139,883,614.80 | 119,972,523.01 | 71,832,188.75 | - |
| 净利润(元) | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 | 14,613,407.46 | 124,865,893.39 | 104,870,692.68 | 62,562,301.37 | - |
| 归属于母公司股东的净利润(元) | 41,078,880.85 | 103,897,065.86 | 73,516,284.54 | 45,986,301.25 | 14,782,334.53 | 125,355,167.43 | 105,202,048.76 | 62,835,021.29 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.05 | 24.51 | 24.64 | 23.91 | 23.79 | 25.76 | 25.95 | 25.62 | 24.40 |
| 销售净利率(%) | 17.66 | 14.98 | 15.12 | 15.99 | 11.12 | 16.07 | 16.98 | 14.74 | 12.84 |
| 净资产收益率(%) | 2.85 | 7.34 | 5.28 | 4.97 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.18 | 5.44 | 3.39 | 2.55 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 7.06 | 4.95 | 3.17 | 1.01 | 12.43 | 9.96 | 10.14 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 2.24 | 1.71 | 1.07 | - | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 4.86 | 2.99 | 1.84 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.43 | 0.29 | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.30 | 14.21 | 18.35 | 13.22 | 11.94 | 9.97 | 17.06 | 39.32 | - |
| 股东权益比率(%) | 86.72 | 85.81 | 81.65 | 86.78 | 88.04 | 90.01 | 82.91 | 60.61 | - |
| 已获利息倍数(倍) | -3.21 | -2.95 | -2.23 | -1.35 | -4.25 | -18.99 | -15.86 | -186.44 | - |
| 流动比率 | 5.62 | 5.21 | 4.16 | 6.03 | 6.86 | 8.29 | 4.86 | 1.66 | - |
| 速动比率 | 4.22 | 3.95 | 3.38 | 5.06 | 5.87 | 7.03 | 4.17 | 0.91 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 76.55 | -11.28 | -21.74 | -32.69 | -28.72 | 4.08 | 9.93 | 32.58 | - |
| 营业利润增长率(%) | 164.30 | -15.86 | -31.28 | -26.96 | -34.73 | 15.11 | 22.01 | 36.14 | - |
| 税后利润增长率(%) | 175.71 | -16.93 | -30.47 | -26.82 | -37.89 | 17.38 | 25.95 | 40.62 | 12.57 |
| 净资产增长率(%) | 5.02 | 2.65 | 2.42 | 194.29 | - | 243.63 | - | 36.59 | - |
| 总资产增长率(%) | 6.62 | 5.63 | 4.00 | 105.53 | - | 108.92 | - | 14.08 | - |