| 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) | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 | 614,561,983.01 | 455,494,136.67 | 293,883,268.21 | 146,267,507.59 |
| 营业利润(元) | 19,512,633.91 | 83,596,956.45 | 59,278,362.54 | 40,266,398.64 | 17,741,689.78 | 81,549,296.79 | 60,090,385.77 | 36,933,914.36 | 14,498,075.46 |
| 利润总额(元) | 19,461,195.87 | 83,341,333.64 | 58,880,550.65 | 39,877,771.50 | 17,514,882.90 | 80,946,472.89 | 59,620,556.46 | 36,756,920.35 | 14,489,967.40 |
| 净利润(元) | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.20 | 15,226,803.87 | 73,006,001.53 | 54,145,704.69 | 31,766,496.04 | 12,694,561.00 |
| 归属于母公司股东的净利润(元) | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 | 67,101,217.60 | 49,713,763.26 | 28,671,212.05 | 11,013,174.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.96 | 28.98 | 28.84 | 28.87 | 30.05 | 29.26 | 28.58 | 28.44 | 27.26 |
| 销售净利率(%) | 11.42 | 11.76 | 11.34 | 11.41 | 10.46 | 11.88 | 11.89 | 10.81 | 8.68 |
| 净资产收益率(%) | 1.94 | 8.38 | 6.37 | 4.40 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 7.49 | 5.48 | 3.47 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 8.36 | 6.27 | 4.27 | 1.81 | 8.38 | 6.27 | 3.67 | 1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 3.53 | 2.77 | 1.83 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 3.93 | 2.54 | 1.83 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.60 | 0.47 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.77 | 18.53 | 17.27 | 20.70 | 16.94 | 18.45 | 17.95 | 18.19 | 15.42 |
| 股东权益比率(%) | 80.74 | 78.04 | 79.41 | 76.13 | 79.69 | 78.23 | 79.05 | 78.86 | 81.54 |
| 已获利息倍数(倍) | -21.05 | -16.71 | -16.06 | -7.35 | 23.61 | -9.70 | -7.11 | -11.50 | 67.86 |
| 流动比率 | 5.34 | 4.53 | 4.81 | 4.01 | 4.87 | 4.47 | 4.58 | 4.46 | 5.27 |
| 速动比率 | 4.61 | 3.90 | 4.12 | 3.43 | 4.15 | 3.78 | 3.83 | 3.70 | 4.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.43 | 2.91 | 4.95 | 9.60 | -0.52 | 10.79 | 8.74 | 13.81 | 22.11 |
| 营业利润增长率(%) | 9.98 | 2.51 | -1.35 | 9.02 | 22.37 | 29.57 | 24.80 | 23.65 | 2.40 |
| 税后利润增长率(%) | 9.58 | 2.41 | 2.83 | 20.23 | 34.38 | 26.65 | 21.73 | 22.61 | 3.22 |
| 净资产增长率(%) | 2.94 | 2.82 | 2.98 | 3.63 | 3.25 | 2.81 | 2.06 | 1.63 | -3.24 |
| 总资产增长率(%) | 1.60 | 3.07 | 2.51 | 7.35 | 5.64 | 1.71 | 4.53 | 5.43 | 2.45 |