| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 164,934,509.81 | 643,699,138.22 | 266,299,067.85 | 119,122,430.73 | 522,148,286.88 | 238,850,174.39 |
| 营业利润(元) | 54,524,596.34 | 160,520,617.40 | 58,193,689.83 | 24,557,359.20 | 127,823,756.45 | 62,124,948.17 |
| 利润总额(元) | 54,405,581.03 | 160,088,635.30 | 58,060,087.18 | 24,539,023.24 | 127,604,293.53 | 62,021,196.81 |
| 净利润(元) | 45,598,160.42 | 139,657,632.78 | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 归属于母公司股东的净利润(元) | 45,598,160.42 | 139,657,632.78 | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 49.36 | 43.37 | 42.14 | 44.31 | 43.30 | 43.67 |
| 销售净利率(%) | 27.65 | 21.70 | 19.17 | 18.16 | 21.87 | 22.41 |
| 净资产收益率(%) | 5.34 | 24.17 | 10.15 | - | - | - |
| 总资产报酬率ROA(%) | 5.41 | 22.24 | 9.15 | - | - | - |
| 投入资本回报率ROIC(%) | 4.73 | 22.93 | 9.32 | 3.82 | 24.87 | 12.23 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.43 | 3.88 | 1.94 | - | - | - |
| 应收账款周转率(次) | 1.44 | 3.00 | 1.68 | - | - | - |
| 总资产周转率(次) | 0.17 | 0.90 | 0.43 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 13.75 | 21.44 | 17.32 | 14.03 | 15.73 | 20.46 |
| 股东权益比率(%) | 86.25 | 78.56 | 82.68 | 85.97 | 84.27 | 79.54 |
| 已获利息倍数(倍) | -69.48 | -114.91 | -39.05 | 41.63 | -50.83 | -37.56 |
| 流动比率 | 6.21 | 3.31 | 3.72 | - | 4.68 | 4.39 |
| 速动比率 | 5.47 | 2.63 | 2.80 | - | 3.32 | 3.26 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 38.46 | 23.28 | 11.49 | - | 11.90 | - |
| 营业利润增长率(%) | 122.03 | 25.58 | -6.33 | -5.35 | 11.01 | - |
| 税后利润增长率(%) | 110.73 | 22.28 | -4.64 | -3.85 | 15.90 | - |
| 净资产增长率(%) | 122.46 | 27.61 | 25.14 | - | 29.18 | - |
| 总资产增长率(%) | 121.75 | 36.87 | 20.38 | - | 22.59 | - |