| 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) | 215,401,061.32 | 800,255,001.95 | 582,618,352.48 | 348,924,089.97 | 153,444,519.55 | 667,475,449.39 | - | 280,306,745.89 | - |
| 营业利润(元) | 52,886,732.84 | 191,355,382.20 | 130,117,227.68 | 75,942,456.38 | 35,295,436.89 | 152,035,504.07 | - | 61,410,902.52 | - |
| 利润总额(元) | 52,603,825.90 | 195,331,507.80 | 133,042,630.04 | 78,649,246.88 | 35,034,892.28 | 151,574,807.73 | - | 61,204,494.13 | - |
| 净利润(元) | 46,833,582.91 | 171,802,278.87 | 117,676,153.62 | 69,469,670.71 | 30,997,237.34 | 133,772,226.35 | - | 54,887,751.21 | - |
| 归属于母公司股东的净利润(元) | 46,833,582.91 | 171,802,278.87 | 117,676,153.62 | 69,469,670.71 | 30,997,237.34 | 133,772,226.35 | - | 54,887,751.21 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.90 | 37.07 | 36.78 | 36.09 | 36.47 | 35.56 | 34.99 | 34.64 | 36.25 |
| 销售净利率(%) | 21.74 | 21.47 | 20.20 | 19.91 | 20.20 | 20.04 | 20.06 | 19.58 | 18.08 |
| 净资产收益率(%) | 4.14 | 15.66 | - | 13.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 12.64 | - | 7.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 14.17 | 9.88 | 9.20 | 4.17 | 20.85 | - | 8.64 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.73 | 3.00 | - | 1.35 | - | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 3.57 | - | 1.82 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.54 | - | 0.36 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.89 | 15.01 | 14.99 | 42.47 | 44.14 | 46.87 | - | 49.75 | - |
| 股东权益比率(%) | 86.11 | 84.99 | 85.01 | 57.53 | 55.86 | 53.13 | - | 50.25 | - |
| 已获利息倍数(倍) | -7.03 | -21.93 | -140.11 | -103.48 | 24.43 | 292.75 | - | 225.11 | - |
| 流动比率 | 6.18 | 5.71 | 5.81 | 1.43 | 1.36 | 1.26 | - | 1.15 | - |
| 速动比率 | 5.33 | 5.00 | 5.16 | 0.98 | 0.87 | 0.83 | - | 0.72 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.38 | 19.89 | 23.32 | 24.48 | 11.73 | 27.96 | - | - | - |
| 营业利润增长率(%) | 49.84 | 25.86 | 21.25 | 23.66 | 26.82 | 26.37 | - | - | - |
| 税后利润增长率(%) | 51.09 | 28.43 | 24.19 | 26.57 | 24.87 | 28.28 | - | - | - |
| 净资产增长率(%) | 201.23 | 212.08 | - | 32.98 | - | 33.86 | - | - | - |
| 总资产增长率(%) | 95.40 | 95.11 | - | 16.15 | - | 28.20 | - | - | - |