| 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) | 104,057,251.91 | 435,021,032.33 | 291,226,325.99 | 173,833,824.96 | 81,516,580.85 | 395,716,767.10 | 260,431,862.58 | 167,510,229.44 | 80,744,800.39 |
| 营业利润(元) | 19,587,609.16 | 81,101,095.67 | 41,935,401.56 | 23,429,593.72 | 16,347,070.82 | 72,841,123.89 | 46,487,249.47 | 21,755,545.20 | 17,636,111.54 |
| 利润总额(元) | 19,301,308.55 | 80,121,517.91 | 41,064,111.71 | 22,784,142.59 | 16,330,715.67 | 72,363,922.01 | 46,109,835.88 | 21,409,077.19 | 17,559,058.22 |
| 净利润(元) | 16,450,135.99 | 70,324,441.03 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| 归属于母公司股东的净利润(元) | 16,472,225.12 | 70,337,139.39 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.12 | 63.76 | 63.00 | 64.87 | 64.39 | 65.47 | 64.00 | 64.36 | 67.32 |
| 销售净利率(%) | 15.81 | 16.17 | 11.95 | 11.59 | 17.21 | 16.30 | 14.98 | 11.13 | 17.70 |
| 净资产收益率(%) | 1.90 | 8.24 | 4.24 | 2.51 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 7.02 | 3.74 | 2.20 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 6.78 | 3.41 | 2.00 | 1.40 | 7.40 | 4.46 | 2.26 | 1.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.96 | 0.68 | 0.40 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 4.18 | 3.00 | 1.93 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.82 | 33.11 | 35.45 | 34.33 | 33.07 | 25.39 | 26.03 | 21.61 | 19.43 |
| 股东权益比率(%) | 66.17 | 66.88 | 64.55 | 65.67 | 66.93 | 74.61 | 73.97 | 78.39 | 80.57 |
| 已获利息倍数(倍) | 10.54 | 17.32 | 12.67 | 12.36 | 8.64 | -45.79 | -16.31 | -13.19 | -43.31 |
| 流动比率 | 1.95 | 2.53 | 2.77 | 3.52 | 3.41 | 2.96 | 2.51 | 2.99 | 3.47 |
| 速动比率 | 1.25 | 1.67 | 1.90 | 2.56 | 2.65 | 2.30 | 2.01 | 2.28 | 2.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.65 | 9.93 | 11.82 | 3.78 | 0.96 | 2.38 | -6.70 | -13.49 | -13.44 |
| 营业利润增长率(%) | 19.82 | 11.34 | -9.79 | 7.69 | -7.31 | -3.92 | -12.68 | -29.20 | 24.60 |
| 税后利润增长率(%) | 17.38 | 9.08 | -10.79 | 8.09 | -1.82 | 5.28 | -9.36 | -22.36 | 22.64 |
| 净资产增长率(%) | 6.62 | 6.43 | 5.08 | 5.97 | 5.14 | 5.30 | 4.48 | 4.42 | 77.91 |
| 总资产增长率(%) | 7.84 | 18.75 | 20.42 | 26.49 | 26.56 | 15.83 | 19.32 | 8.14 | 63.26 |