| 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) | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.40 | 160,932,583.88 | 637,520,243.17 | 468,186,011.15 | 326,016,419.64 | 170,242,153.31 |
| 营业利润(元) | 26,894,842.54 | 182,483,014.39 | 143,110,504.96 | 98,203,414.76 | 32,258,161.24 | 128,886,734.26 | 95,236,016.09 | 70,227,787.76 | 30,598,994.77 |
| 利润总额(元) | 26,893,782.34 | 182,474,618.53 | 143,071,287.18 | 98,164,196.98 | 32,158,161.24 | 128,887,513.48 | 95,236,016.55 | 70,227,788.21 | 30,598,994.77 |
| 净利润(元) | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 | 28,678,469.89 | 114,279,072.59 | 84,348,356.92 | 61,989,403.97 | 27,307,384.49 |
| 归属于母公司股东的净利润(元) | 23,048,890.81 | 162,532,309.24 | 125,857,005.29 | 85,975,022.46 | 28,792,801.97 | 113,592,222.90 | 83,844,586.63 | 61,308,430.13 | 26,751,469.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.84 | 39.79 | 39.25 | 39.87 | 36.42 | 36.85 | 37.45 | 38.71 | 37.86 |
| 销售净利率(%) | 13.29 | 22.58 | 24.07 | 23.88 | 17.82 | 17.93 | 18.02 | 19.01 | 16.04 |
| 净资产收益率(%) | 1.36 | 9.74 | 7.73 | 8.16 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 8.63 | 7.00 | 6.79 | 2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 9.67 | 7.60 | 5.25 | 1.79 | 11.21 | 8.40 | 13.86 | 6.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.86 | 8.33 | 6.04 | 4.38 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 8.86 | 5.64 | 3.85 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.27 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.53 | 15.39 | 15.28 | 15.04 | 15.57 | 15.26 | 15.00 | 36.80 | 37.30 |
| 股东权益比率(%) | 80.36 | 84.31 | 84.40 | 84.63 | 84.13 | 84.43 | 84.68 | 62.37 | 61.82 |
| 已获利息倍数(倍) | -17.37 | -14.38 | -16.29 | -12.60 | -28.73 | -9.92 | -7.92 | -18.16 | 140.56 |
| 流动比率 | 5.90 | 6.38 | 6.39 | 6.49 | 6.30 | 6.45 | 6.61 | 2.50 | 2.44 |
| 速动比率 | 5.70 | 6.21 | 6.21 | 6.31 | 6.10 | 6.24 | 6.39 | 2.29 | 2.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.19 | 13.15 | 12.06 | 11.02 | -5.47 | 4.78 | 5.84 | 10.82 | 18.28 |
| 营业利润增长率(%) | -16.63 | 41.58 | 50.27 | 39.84 | 5.42 | 13.46 | 19.85 | 23.69 | 17.21 |
| 税后利润增长率(%) | -19.95 | 43.27 | 50.11 | 40.23 | 7.63 | 14.47 | 18.70 | 21.98 | 15.39 |
| 净资产增长率(%) | 9.73 | 10.12 | 9.04 | 270.19 | 290.83 | 275.83 | 281.92 | 20.04 | - |
| 总资产增长率(%) | 14.87 | 10.13 | 9.40 | 172.80 | 187.20 | 177.64 | 203.87 | 20.44 | - |