| 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) | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 | 847,599,449.79 | 642,786,807.44 | 454,821,949.75 | 241,680,790.33 |
| 营业利润(元) | 39,661,194.15 | 201,812,646.41 | 143,170,708.24 | 90,312,286.52 | 31,786,610.62 | 185,707,016.84 | 160,964,629.75 | 107,401,514.52 | 45,372,562.11 |
| 利润总额(元) | 39,669,431.47 | 201,987,578.65 | 143,365,263.22 | 90,372,299.50 | 31,858,084.52 | 185,937,109.37 | 161,066,542.85 | 107,473,989.17 | 45,403,947.11 |
| 净利润(元) | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 | 139,254,348.23 | 93,023,576.39 | 39,470,052.53 |
| 归属于母公司股东的净利润(元) | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 | 163,394,169.64 | 139,244,263.68 | 93,017,286.41 | 39,467,540.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.33 | 37.39 | 35.87 | 35.35 | 32.19 | 30.23 | 30.06 | 29.29 | 26.54 |
| 销售净利率(%) | 19.97 | 25.18 | 23.62 | 22.88 | 17.28 | 19.28 | 21.66 | 20.45 | 16.33 |
| 净资产收益率(%) | 2.37 | 12.45 | 8.95 | 5.88 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 11.49 | 8.40 | 5.47 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 12.45 | 8.88 | 5.73 | 2.06 | 12.77 | 10.98 | 7.47 | 3.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.00 | 6.59 | 5.92 | 3.73 | 2.05 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 3.12 | 2.57 | 1.49 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.43 | 0.33 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.59 | 12.26 | 12.29 | 12.07 | 10.69 | 13.65 | 11.42 | 10.87 | 11.17 |
| 股东权益比率(%) | 89.35 | 87.68 | 87.65 | 87.86 | 89.24 | 86.28 | 88.51 | 89.06 | 88.75 |
| 已获利息倍数(倍) | -6.20 | -11.37 | -10.15 | -9.38 | -16.01 | -10.16 | -8.12 | -7.86 | -21.15 |
| 流动比率 | 6.81 | 5.75 | 5.68 | 5.85 | 6.79 | 5.33 | 6.56 | 7.10 | 6.70 |
| 速动比率 | 6.39 | 5.36 | 5.36 | 5.47 | 6.37 | 4.99 | 6.14 | 6.62 | 6.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.80 | -17.97 | -19.38 | -25.30 | -33.23 | 8.72 | 20.73 | 36.72 | 40.58 |
| 营业利润增长率(%) | 24.77 | 8.67 | -11.05 | -15.91 | -29.94 | 15.03 | 39.57 | 49.19 | 27.62 |
| 税后利润增长率(%) | 22.30 | 7.15 | -12.10 | -16.45 | -29.36 | 16.26 | 37.52 | 48.62 | 26.27 |
| 净资产增长率(%) | 10.04 | 9.79 | 7.53 | 7.92 | 8.83 | 10.03 | 11.83 | 11.53 | 10.66 |
| 总资产增长率(%) | 9.91 | 8.04 | 8.59 | 9.40 | 8.24 | 11.29 | 11.62 | 13.85 | 13.07 |