| 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) | 190,176,764.71 | 771,185,762.98 | 563,715,847.46 | 353,637,233.98 | 164,294,321.64 | 714,877,870.32 | - | 372,143,148.92 | 185,226,683.15 |
| 营业利润(元) | 40,509,732.45 | 151,076,333.66 | 117,390,556.25 | 67,158,879.78 | 31,852,466.26 | 144,507,164.35 | - | 75,645,826.88 | 39,286,545.10 |
| 利润总额(元) | 40,517,277.54 | 157,995,546.40 | 119,398,106.43 | 69,215,471.99 | 31,703,487.61 | 144,467,889.71 | - | 76,809,546.33 | 39,284,047.56 |
| 净利润(元) | 36,279,345.90 | 140,060,344.25 | 106,517,757.18 | 62,028,242.46 | 28,809,005.50 | 127,855,730.73 | - | 67,256,730.77 | 35,244,255.71 |
| 归属于母公司股东的净利润(元) | 36,289,201.26 | 138,104,002.67 | 104,768,556.81 | 60,817,214.54 | 28,267,503.72 | 127,855,730.73 | - | 67,256,730.77 | 35,244,255.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.47 | 36.45 | 37.30 | 36.53 | 37.72 | 34.98 | 34.39 | 35.12 | 35.11 |
| 销售净利率(%) | 19.08 | 18.16 | 18.90 | 17.54 | 17.54 | 17.89 | 18.17 | 18.07 | 19.03 |
| 净资产收益率(%) | 2.47 | 9.50 | - | 4.40 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 8.81 | - | 4.30 | 3.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 9.47 | 7.28 | 4.29 | 3.05 | 14.88 | - | 8.13 | 4.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 3.86 | - | 1.73 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 5.54 | - | 2.27 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.48 | - | 0.23 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.55 | 7.53 | 6.37 | 6.22 | 11.02 | 11.40 | - | 11.98 | - |
| 股东权益比率(%) | 93.66 | 91.68 | 92.84 | 92.99 | 87.52 | 88.60 | - | 88.02 | 100.00 |
| 已获利息倍数(倍) | -3.21 | -8.43 | -10.61 | -15.29 | 12.18 | -11.15 | - | -13.34 | 139.80 |
| 流动比率 | 8.50 | 6.23 | 15.73 | 16.33 | 8.04 | 7.13 | - | 6.79 | - |
| 速动比率 | 7.03 | 5.25 | 14.57 | 15.05 | 6.68 | 5.94 | - | 5.52 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.75 | 7.88 | 1.52 | -4.97 | -11.30 | -8.66 | - | 1.26 | - |
| 营业利润增长率(%) | 27.18 | 4.55 | 1.39 | -11.22 | -18.92 | -2.78 | - | 16.56 | 36.53 |
| 税后利润增长率(%) | 28.38 | 7.96 | 3.82 | -9.64 | -19.80 | -4.11 | -3.53 | 19.32 | 42.23 |
| 净资产增长率(%) | 113.59 | 120.11 | - | 127.47 | 11.62 | 12.92 | - | 16.65 | - |
| 总资产增长率(%) | 99.59 | 112.82 | - | 115.31 | 12.84 | 8.84 | - | 12.57 | - |