| 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) | 117,020,437.16 | 443,803,122.41 | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 | 433,424,477.65 | 273,244,476.30 | 171,148,120.98 | 75,542,426.37 |
| 营业利润(元) | 23,473,958.79 | 81,605,242.61 | 50,238,349.88 | 29,198,274.14 | 11,084,400.27 | 51,087,521.38 | 71,105,542.42 | 45,741,372.60 | 19,512,167.40 |
| 利润总额(元) | 28,064,077.52 | 100,001,654.61 | 65,582,730.29 | 38,811,372.81 | 16,210,606.68 | 78,139,994.76 | 87,837,038.81 | 56,764,023.80 | 25,241,313.45 |
| 净利润(元) | 23,674,695.14 | 86,367,432.44 | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 | 61,586,258.37 | 75,304,227.69 | 47,966,788.72 | 22,013,486.90 |
| 归属于母公司股东的净利润(元) | 24,312,520.44 | 91,374,165.38 | 60,414,285.96 | 34,846,989.45 | 14,307,104.28 | 64,372,884.91 | 77,865,756.90 | 50,023,996.90 | 23,224,988.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.49 | 42.40 | 41.18 | 41.04 | 38.36 | 42.14 | 44.88 | 45.46 | 47.43 |
| 销售净利率(%) | 20.23 | 19.46 | 17.59 | 16.49 | 15.42 | 14.21 | 27.56 | 28.03 | 29.14 |
| 净资产收益率(%) | 1.66 | 6.31 | 4.19 | 2.47 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 6.06 | 4.05 | 2.27 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 6.22 | 4.14 | 2.38 | 0.98 | 4.54 | 5.54 | 3.55 | 1.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 2.63 | 1.91 | 1.16 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.20 | 1.72 | 1.27 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.16 | 7.30 | 5.54 | 8.16 | 9.46 | 11.53 | 7.21 | 10.63 | 4.25 |
| 股东权益比率(%) | 92.79 | 91.61 | 93.69 | 91.29 | 90.21 | 88.09 | 92.67 | 89.32 | 95.64 |
| 已获利息倍数(倍) | -50.73 | -40.55 | -21.65 | -10.57 | 10.82 | -4.10 | -4.26 | -4.96 | 36.17 |
| 流动比率 | 7.32 | 6.30 | 8.96 | 6.38 | 5.76 | 5.03 | 8.46 | 5.92 | 16.36 |
| 速动比率 | 5.99 | 5.18 | 7.28 | 5.24 | 4.74 | 4.49 | 7.51 | 5.28 | 14.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.34 | 2.39 | 18.88 | 16.13 | 16.18 | 23.44 | 9.34 | 4.93 | -4.17 |
| 营业利润增长率(%) | 111.77 | 59.74 | -29.35 | -36.17 | -43.19 | -56.39 | -22.99 | -26.93 | -43.05 |
| 税后利润增长率(%) | 69.93 | 41.95 | -22.41 | -30.34 | -38.40 | -49.94 | -22.87 | -25.96 | -31.20 |
| 净资产增长率(%) | 4.49 | 4.05 | 2.02 | 2.30 | 2.14 | 2.75 | 5.58 | 5.85 | 4.74 |
| 总资产增长率(%) | 1.58 | 0.01 | 0.91 | 0.09 | 8.29 | 11.21 | 9.39 | 11.52 | 5.24 |