| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 166,683,251.48 | 1,032,954,606.07 | 823,525,155.95 | 579,148,307.43 | 151,500,747.30 | 856,089,237.98 | - | 438,981,208.05 |
| 营业利润(元) | 35,024,485.64 | 264,616,936.14 | 216,401,777.10 | 141,307,570.47 | 22,320,720.68 | 185,798,897.25 | - | 92,599,423.14 |
| 利润总额(元) | 40,041,949.75 | 267,925,553.55 | 216,689,421.02 | 141,359,585.56 | 22,332,684.60 | 188,271,814.82 | - | 94,898,984.32 |
| 净利润(元) | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | - | 78,546,995.47 |
| 归属于母公司股东的净利润(元) | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | - | 78,546,995.47 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 55.69 | 56.35 | 56.12 | 55.55 | 52.84 | 54.19 | 54.05 | 53.54 |
| 销售净利率(%) | 21.28 | 21.88 | 21.95 | 20.63 | 13.94 | 18.69 | 19.30 | 17.89 |
| 净资产收益率(%) | 2.63 | 17.10 | - | 16.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 17.77 | - | 15.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 17.07 | 22.15 | 15.22 | 2.66 | 24.76 | - | 12.98 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.05 | 4.61 | - | 2.09 | - | - | - | - |
| 应收账款周转率(次) | 26.97 | 343.59 | - | 86.69 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.73 | - | 0.66 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 5.24 | 4.84 | 8.29 | 13.20 | 13.64 | 12.46 | - | 19.13 |
| 股东权益比率(%) | 94.76 | 95.16 | 91.71 | 86.80 | 86.36 | 87.54 | - | 80.87 |
| 已获利息倍数(倍) | -2.85 | -16.62 | -48.91 | -36.30 | -71.13 | -39.88 | - | -40.38 |
| 流动比率 | 16.69 | 18.04 | 8.60 | 5.27 | - | 5.28 | - | 3.35 |
| 速动比率 | 15.19 | 16.96 | 7.16 | 4.08 | - | 4.14 | - | 2.50 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.02 | 20.66 | 20.90 | 31.93 | - | 47.06 | - | - |
| 营业利润增长率(%) | 56.91 | 42.42 | 37.46 | 52.60 | - | 31.88 | - | - |
| 税后利润增长率(%) | 67.93 | 41.23 | 37.47 | 52.10 | - | 32.66 | - | - |
| 净资产增长率(%) | 162.75 | 165.89 | - | 31.65 | - | 28.66 | - | - |
| 总资产增长率(%) | 139.44 | 144.59 | - | 22.66 | - | 27.71 | - | - |