| 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) | 153,058,271.42 | 671,626,943.73 | 459,487,529.22 | 320,859,909.37 | 147,830,388.05 | 654,972,841.26 | 476,221,538.79 | 318,158,794.31 | 159,649,283.42 |
| 营业利润(元) | 37,509,072.47 | 173,909,241.12 | 118,836,688.91 | 93,766,859.88 | 41,796,167.73 | 164,428,845.65 | 114,553,457.30 | 74,798,017.07 | 33,595,681.95 |
| 利润总额(元) | 37,655,157.36 | 174,062,182.38 | 119,057,357.15 | 93,952,473.04 | 41,962,402.85 | 163,840,916.37 | 114,478,655.30 | 74,921,976.51 | 34,002,450.74 |
| 净利润(元) | 32,730,039.82 | 162,049,959.73 | 113,504,894.78 | 90,309,361.25 | 39,622,334.78 | 161,181,843.96 | 102,486,877.63 | 64,942,402.67 | 28,958,813.98 |
| 归属于母公司股东的净利润(元) | 32,684,974.03 | 162,896,651.50 | 113,947,162.02 | 90,599,041.78 | 39,749,555.71 | 161,583,203.31 | 102,532,030.61 | 64,955,828.37 | 28,920,557.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 70.45 | 64.18 | 63.73 | 63.96 | 64.82 | 68.42 | 69.91 | 71.59 | 72.62 |
| 销售净利率(%) | 21.38 | 24.13 | 24.70 | 28.15 | 26.80 | 24.61 | 21.52 | 20.41 | 18.14 |
| 净资产收益率(%) | 2.78 | 14.29 | 10.49 | 8.58 | 3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 10.00 | 7.25 | 5.89 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 10.34 | 7.20 | 5.81 | 2.54 | 12.16 | 7.94 | 5.16 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 2.11 | 1.42 | 1.01 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 9.87 | 8.01 | 5.04 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.37 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.51 | 36.78 | 37.40 | 37.20 | 37.74 | 36.54 | 35.35 | 35.28 | 26.59 |
| 股东权益比率(%) | 65.25 | 62.99 | 62.34 | 62.53 | 62.10 | 63.28 | 64.43 | 64.49 | 73.16 |
| 已获利息倍数(倍) | 25.42 | 27.72 | 23.81 | 24.42 | 20.92 | 49.23 | 73.20 | 919.40 | -424.12 |
| 流动比率 | 1.68 | 1.51 | 1.56 | 1.52 | 1.55 | 1.69 | 1.43 | 1.36 | 1.00 |
| 速动比率 | 1.17 | 1.14 | 1.18 | 1.15 | 1.16 | 1.23 | 1.00 | 0.91 | 0.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.54 | 2.54 | -3.51 | 0.85 | -7.40 | -5.62 | -9.07 | -11.10 | -6.75 |
| 营业利润增长率(%) | -10.26 | 5.77 | 3.74 | 25.36 | 24.41 | -17.18 | -18.39 | -20.37 | -38.77 |
| 税后利润增长率(%) | -17.77 | 0.81 | 11.13 | 39.48 | 37.44 | -5.39 | -13.18 | -17.09 | -36.91 |
| 净资产增长率(%) | 8.64 | 9.60 | 11.14 | 13.00 | 11.25 | 10.30 | 10.19 | 10.89 | 10.19 |
| 总资产增长率(%) | 3.39 | 10.10 | 14.86 | 16.55 | 31.05 | 29.99 | 28.63 | 24.18 | 12.88 |