| 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) | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 | 114,374,016.38 | 480,292,185.12 | 356,541,140.73 | 221,474,126.85 | 101,934,025.00 |
| 营业利润(元) | 20,474,477.34 | 145,256,455.88 | 112,849,885.53 | 82,450,094.69 | 52,649,615.59 | 118,765,716.95 | 88,616,680.99 | 53,818,949.43 | 24,968,229.23 |
| 利润总额(元) | 20,457,313.15 | 144,964,490.38 | 112,664,080.98 | 82,240,684.35 | 52,640,104.44 | 118,659,260.37 | 88,609,347.77 | 53,816,115.13 | 24,932,059.23 |
| 净利润(元) | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 | 112,085,565.94 | 81,922,132.95 | 49,829,566.71 | 23,240,041.72 |
| 归属于母公司股东的净利润(元) | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.90 | 47,627,602.97 | 112,168,348.62 | 81,884,851.70 | 49,823,246.25 | 23,226,253.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.06 | 42.50 | 42.15 | 42.25 | 41.86 | 43.74 | 42.79 | 43.13 | 43.58 |
| 销售净利率(%) | 18.60 | 27.03 | 27.76 | 30.78 | 41.19 | 23.34 | 22.98 | 22.50 | 22.80 |
| 净资产收益率(%) | 0.96 | 7.03 | 5.48 | 6.45 | 4.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 5.74 | 4.52 | 5.16 | 3.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 6.89 | 5.33 | 3.95 | 2.51 | 9.82 | 7.25 | 11.23 | 5.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.56 | 2.60 | 2.13 | 1.41 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.77 | 3.15 | 2.09 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.24 | 0.19 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.33 | 6.36 | 5.79 | 6.84 | 7.01 | 8.02 | 7.38 | 21.05 | 18.10 |
| 股东权益比率(%) | 93.97 | 92.97 | 93.56 | 92.54 | 92.40 | 91.35 | 92.61 | 78.90 | 81.90 |
| 已获利息倍数(倍) | -2.28 | -3.91 | -3.92 | -4.27 | -7.93 | -10.52 | -23.11 | -34.92 | 56.25 |
| 流动比率 | 14.61 | 15.43 | 18.10 | 15.49 | 15.41 | 13.61 | 15.35 | 3.55 | - |
| 速动比率 | 13.38 | 14.30 | 16.91 | 14.51 | 14.33 | 12.68 | 14.36 | 2.41 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.24 | 1.32 | 3.11 | 9.54 | 12.20 | 17.56 | 17.34 | 17.80 | - |
| 营业利润增长率(%) | -61.11 | 22.31 | 27.35 | 53.20 | 110.87 | 7.09 | 2.04 | 4.83 | 41.12 |
| 税后利润增长率(%) | -61.76 | 16.35 | 23.82 | 49.77 | 105.06 | 11.96 | 5.93 | 8.18 | 42.44 |
| 净资产增长率(%) | 0.76 | 2.39 | 5.25 | 320.27 | 349.29 | 363.64 | - | 30.48 | - |
| 总资产增长率(%) | -0.93 | 0.46 | 4.18 | 258.33 | 298.02 | 316.20 | - | 33.76 | - |