| 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) | 133,128,486.96 | 511,499,668.53 | 390,277,612.57 | 212,844,089.80 | 81,512,553.24 | 462,294,182.65 | 354,053,301.31 | 178,124,213.80 | 80,767,057.10 |
| 营业利润(元) | 49,084,285.05 | 226,355,672.97 | 178,897,206.49 | 91,840,533.61 | 35,010,770.36 | 214,470,969.76 | 164,977,187.67 | 77,672,088.97 | 32,929,916.08 |
| 利润总额(元) | 48,792,650.20 | 226,269,102.60 | 178,806,402.15 | 91,761,423.90 | 34,977,967.61 | 213,492,642.55 | 164,705,937.03 | 77,377,383.50 | 32,674,939.25 |
| 净利润(元) | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 | 185,375,040.72 | 141,586,220.58 | 67,004,283.34 | 28,491,318.10 |
| 归属于母公司股东的净利润(元) | 41,264,496.02 | 193,459,065.79 | 154,418,564.02 | 79,256,330.40 | 30,049,584.42 | 185,375,040.72 | 141,586,220.58 | 67,004,283.34 | 28,491,318.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.41 | 58.88 | 59.91 | 57.37 | 57.21 | 60.20 | 61.49 | 60.48 | 59.76 |
| 销售净利率(%) | 31.00 | 37.82 | 39.57 | 37.24 | 36.87 | 40.10 | 39.99 | 37.62 | 35.28 |
| 净资产收益率(%) | 2.46 | 11.70 | 9.56 | 5.15 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 12.55 | 10.13 | 5.46 | 2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 11.48 | 9.25 | 4.87 | 2.09 | 13.92 | 10.80 | 5.26 | 2.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 3.68 | 2.44 | 1.45 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 2.98 | 1.76 | 1.43 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.22 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.33 | 9.29 | 7.85 | 7.06 | 4.62 | 3.88 | 6.09 | 5.26 | 4.61 |
| 股东权益比率(%) | 93.67 | 90.71 | 92.15 | 92.94 | 95.38 | 96.12 | 93.91 | 94.74 | 95.39 |
| 已获利息倍数(倍) | -51.87 | -73.91 | -65.75 | -44.79 | -108.27 | -48.91 | -45.42 | -42.95 | -402.27 |
| 流动比率 | 6.02 | 4.85 | 8.09 | 10.04 | 8.24 | 10.33 | 5.81 | 6.62 | 7.22 |
| 速动比率 | 5.31 | 4.41 | 7.46 | 9.35 | 7.22 | 9.25 | 4.97 | 5.49 | 6.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 63.32 | 10.64 | 10.23 | 19.49 | 0.92 | 8.67 | 17.35 | 19.55 | 23.79 |
| 营业利润增长率(%) | 40.20 | 5.54 | 8.44 | 18.24 | 6.32 | 7.79 | 19.08 | 17.32 | 5.54 |
| 税后利润增长率(%) | 37.32 | 4.36 | 9.06 | 18.29 | 5.47 | 0.59 | 12.49 | 2.89 | -14.83 |
| 净资产增长率(%) | 32.19 | 33.70 | 34.98 | 37.07 | 13.09 | 13.39 | 15.66 | 15.46 | 13.60 |
| 总资产增长率(%) | 34.59 | 41.67 | 37.57 | 39.72 | 13.11 | 9.95 | 14.37 | 13.33 | 14.53 |