| 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) | 272,791,397.35 | 1,136,424,735.64 | 877,977,565.47 | 573,906,746.46 | 240,011,545.72 | 1,097,282,606.48 | - | 544,732,438.83 |
| 营业利润(元) | 28,570,134.34 | 153,496,319.68 | 140,483,967.01 | 106,390,980.79 | 39,022,868.09 | 131,668,742.85 | - | 82,128,653.29 |
| 利润总额(元) | 28,537,710.29 | 153,649,830.91 | 140,703,141.93 | 106,620,858.24 | 39,259,353.39 | 131,399,501.00 | - | 82,033,732.40 |
| 净利润(元) | 28,251,463.52 | 136,725,422.47 | 129,421,011.78 | 94,963,837.68 | 35,342,404.82 | 125,571,735.84 | - | 76,393,277.07 |
| 归属于母公司股东的净利润(元) | 28,721,610.43 | 132,452,288.10 | 124,626,677.67 | 89,985,576.36 | 34,666,509.94 | 126,349,051.73 | - | 76,719,355.25 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 33.68 | 33.13 | 34.38 | 34.84 | 39.08 | 32.72 | 34.23 | 35.81 |
| 销售净利率(%) | 10.36 | 12.03 | 14.74 | 16.55 | 14.73 | 11.44 | 12.95 | 14.02 |
| 净资产收益率(%) | 1.42 | 8.72 | - | 9.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 6.67 | - | 6.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 6.87 | 6.39 | 6.16 | 2.94 | 9.85 | - | 6.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.96 | 2.42 | - | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 3.09 | - | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | - | 0.31 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.19 | 26.83 | 28.04 | 48.39 | - | 51.53 | - | 49.62 |
| 股东权益比率(%) | 74.64 | 72.98 | 71.75 | 51.28 | 100.00 | 48.41 | - | 50.28 |
| 已获利息倍数(倍) | 15.20 | 26.12 | 16.72 | 28.84 | 12.26 | 12.20 | - | 14.71 |
| 流动比率 | 3.81 | 3.83 | 3.32 | 1.42 | - | 1.33 | - | 1.52 |
| 速动比率 | 2.92 | 3.06 | 2.76 | 0.98 | - | 0.87 | - | 1.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.66 | 3.57 | 10.77 | 5.36 | - | 20.01 | - | - |
| 营业利润增长率(%) | -26.79 | 16.58 | 28.95 | 29.54 | 8.28 | 3.60 | - | - |
| 税后利润增长率(%) | -17.15 | 4.62 | 20.85 | 17.29 | 4.03 | 9.45 | - | - |
| 净资产增长率(%) | 129.14 | 135.22 | - | 16.55 | - | 11.77 | - | - |
| 总资产增长率(%) | 53.72 | 55.86 | - | 14.28 | - | 19.86 | - | - |