| 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) | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 | 94,303,668.23 | 386,953,244.20 | 285,430,198.13 | 198,960,078.10 | 61,302,233.29 |
| 营业利润(元) | 21,924,476.63 | 105,113,983.13 | 80,509,426.36 | 53,424,908.30 | 11,904,383.85 | 75,890,368.71 | 61,530,025.65 | 46,375,120.82 | 4,150,773.95 |
| 利润总额(元) | 21,923,464.41 | 105,064,381.26 | 80,503,119.73 | 53,438,532.37 | 11,938,434.22 | 76,831,692.50 | 61,872,030.86 | 46,416,227.81 | 4,151,737.47 |
| 净利润(元) | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 | 8,973,290.32 | 70,402,777.83 | 50,551,312.02 | 38,175,175.49 | 1,976,912.96 |
| 归属于母公司股东的净利润(元) | 16,289,838.86 | 93,950,660.42 | 68,900,117.92 | 46,568,704.81 | 9,327,141.68 | 70,349,923.33 | 50,512,204.03 | 38,151,094.29 | 1,965,260.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.83 | 51.47 | 50.69 | 48.80 | 47.86 | 48.08 | 47.57 | 46.22 | 46.78 |
| 销售净利率(%) | 15.38 | 19.09 | 19.45 | 19.56 | 9.52 | 18.19 | 17.71 | 19.19 | 3.22 |
| 净资产收益率(%) | 1.85 | 10.83 | 8.11 | 5.63 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 9.89 | 7.68 | 5.04 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 10.63 | 7.89 | 5.44 | 1.12 | 8.78 | 6.36 | 4.90 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.45 | 1.69 | 1.19 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 4.25 | 2.76 | 1.68 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.50 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.84 | 15.81 | 12.77 | 11.92 | 10.07 | 8.86 | 10.36 | 12.75 | 10.28 |
| 股东权益比率(%) | 85.00 | 84.03 | 87.12 | 87.95 | 89.85 | 91.06 | 89.56 | 87.17 | 89.63 |
| 已获利息倍数(倍) | -6.06 | -14.85 | -11.22 | -8.14 | 11.52 | -6.30 | -4.07 | -6.52 | 23.77 |
| 流动比率 | 6.33 | 5.93 | 7.30 | 8.01 | 9.14 | 10.39 | 8.85 | 7.04 | 8.68 |
| 速动比率 | 5.52 | 5.25 | 6.50 | 7.16 | 8.06 | 9.14 | 7.53 | 5.99 | 7.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.58 | 27.49 | 23.33 | 18.91 | 53.83 | -13.92 | -15.56 | 0.51 | 15.32 |
| 营业利润增长率(%) | 84.17 | 38.51 | 30.85 | 15.20 | 186.80 | -35.87 | -41.33 | 5.64 | -18.10 |
| 税后利润增长率(%) | 74.65 | 33.55 | 36.40 | 22.06 | 374.60 | -32.97 | -45.04 | 13.25 | -20.11 |
| 净资产增长率(%) | 12.27 | 11.26 | 10.75 | 10.79 | 10.65 | 10.02 | 10.85 | 16.13 | 14.97 |
| 总资产增长率(%) | 18.69 | 20.57 | 13.85 | 9.81 | 10.38 | 4.20 | 2.04 | 6.82 | 9.53 |