| 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) | 66,765,159.34 | 314,935,587.16 | 232,646,177.93 | 145,792,117.24 | 64,682,842.46 | 278,053,215.09 | 225,344,908.09 | 140,298,339.70 | 71,112,638.71 |
| 营业利润(元) | 28,580,791.62 | 136,584,511.87 | 107,465,927.37 | 65,089,505.31 | 26,098,686.67 | 118,899,319.38 | 110,453,109.13 | 67,124,349.77 | 36,285,919.08 |
| 利润总额(元) | 28,526,256.18 | 135,820,758.17 | 106,867,548.46 | 64,457,129.66 | 25,441,311.02 | 118,264,910.78 | 109,885,496.52 | 66,996,921.07 | 36,224,430.13 |
| 净利润(元) | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| 归属于母公司股东的净利润(元) | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 | 102,859,286.78 | 83,805,458.91 | 49,984,452.91 | 27,145,432.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.77 | 62.13 | 63.38 | 62.75 | 60.90 | 64.58 | 66.70 | 66.96 | 68.67 |
| 销售净利率(%) | 37.06 | 36.76 | 39.58 | 38.20 | 34.36 | 36.99 | 37.19 | 35.63 | 38.17 |
| 净资产收益率(%) | 2.12 | 10.10 | 8.19 | 5.11 | 2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 10.23 | 8.38 | 5.04 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 9.94 | 7.99 | 4.82 | 1.95 | 9.37 | 7.70 | 4.58 | 2.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 4.63 | 3.72 | 2.27 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | - | 116,503.65 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.93 | 7.81 | 6.45 | 9.66 | 6.50 | 7.08 | 7.02 | 9.77 | 7.11 |
| 股东权益比率(%) | 93.07 | 92.19 | 93.55 | 90.34 | 93.50 | 92.92 | 92.98 | 90.23 | 92.89 |
| 已获利息倍数(倍) | -17.37 | -13.84 | -17.44 | -16.99 | -6.06 | -11.99 | -10.73 | -11.98 | -22.16 |
| 流动比率 | 6.49 | 5.71 | 7.72 | 5.44 | 8.21 | 7.49 | 7.59 | 5.59 | 7.99 |
| 速动比率 | 6.19 | 5.42 | 7.37 | 5.20 | 7.80 | 7.06 | 7.23 | 5.32 | 7.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.22 | 13.26 | 3.24 | 3.92 | -9.04 | 3.39 | 9.40 | 2.85 | 12.99 |
| 营业利润增长率(%) | 9.51 | 14.87 | -2.70 | -3.03 | -28.07 | 8.02 | 20.43 | 11.63 | 14.20 |
| 税后利润增长率(%) | 11.33 | 12.54 | 9.87 | 11.43 | -18.12 | 21.75 | 20.12 | 8.62 | 13.88 |
| 净资产增长率(%) | 6.75 | 6.67 | 6.31 | 6.29 | 5.19 | 5.79 | 5.48 | 4.61 | 77.61 |
| 总资产增长率(%) | 7.24 | 7.51 | 5.66 | 6.17 | 4.50 | 5.54 | 5.85 | 8.82 | 70.81 |