| 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) | 68,702,991.41 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 | 235,957,004.22 | 166,323,453.90 | 71,870,753.59 | 34,342,009.48 |
| 营业利润(元) | 34,445,853.36 | 195,453,485.17 | 157,041,655.14 | 124,154,878.17 | 66,146,472.77 | 151,587,305.03 | 104,666,754.11 | 60,748,391.04 | 29,831,825.13 |
| 利润总额(元) | 33,469,355.09 | 186,900,151.55 | 151,275,900.92 | 121,056,567.42 | 64,322,785.45 | 149,561,583.30 | 103,248,920.62 | 60,025,714.29 | 29,831,825.13 |
| 净利润(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| 归属于母公司股东的净利润(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 94.57 | 93.45 | 93.23 | 93.08 | 92.31 | 92.81 | 92.91 | 92.30 | 93.25 |
| 销售净利率(%) | 42.47 | 44.84 | 46.78 | 51.94 | 59.55 | 60.54 | 62.63 | 84.85 | 89.52 |
| 净资产收益率(%) | 2.03 | 11.61 | 9.65 | 7.92 | 4.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 10.93 | 9.21 | 7.97 | 4.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 11.43 | 9.44 | 7.68 | 4.08 | 11.38 | 8.43 | 5.02 | 2.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.16 | 1.04 | 0.92 | 0.79 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.89 | 3.32 | 2.74 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.20 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.23 | 6.90 | 5.87 | 3.99 | 2.63 | 2.61 | 3.76 | 1.08 | 0.88 |
| 股东权益比率(%) | 92.77 | 93.10 | 94.13 | 96.01 | 97.37 | 97.39 | 96.24 | 98.92 | 99.12 |
| 已获利息倍数(倍) | -4.06 | -5.94 | -6.48 | -8.05 | -8.57 | -7.17 | -8.17 | -9.06 | -23.16 |
| 流动比率 | 12.93 | 13.59 | 16.11 | 24.53 | 39.51 | 40.17 | 23.48 | 97.95 | 133.09 |
| 速动比率 | 12.61 | 13.29 | 15.76 | 24.00 | 38.60 | 39.24 | 22.89 | 95.05 | 127.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.65 | 52.68 | 67.87 | 178.88 | 169.06 | 5,686.75 | - | - | - |
| 营业利润增长率(%) | -47.92 | 28.94 | 50.04 | 104.38 | 121.73 | 1,733.23 | 605.06 | 596.87 | 641.97 |
| 税后利润增长率(%) | -46.97 | 13.09 | 25.40 | 70.73 | 78.98 | 3,674.01 | 617.63 | 598.76 | 658.55 |
| 净资产增长率(%) | 8.55 | 11.04 | 11.53 | 12.68 | 14.47 | 12.22 | 10.38 | 434.64 | 406.84 |
| 总资产增长率(%) | 13.94 | 16.15 | 14.03 | 16.10 | 16.53 | 12.83 | 11.29 | 379.63 | 357.85 |