| 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) | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 | 280,298,282.75 | 222,987,107.89 | 151,082,088.93 | 74,453,991.67 |
| 营业利润(元) | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 | 45,501,988.00 | 26,140,424.68 | 104,833,494.51 | 92,075,722.85 | 56,252,803.61 | 28,357,563.64 |
| 利润总额(元) | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 | 47,561,344.04 | 26,228,780.72 | 117,936,115.16 | 105,170,962.85 | 65,417,035.74 | 37,588,672.05 |
| 净利润(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| 归属于母公司股东的净利润(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 65.63 | 57.55 | 63.60 | 64.87 | 70.98 | 58.99 | 62.35 | 62.12 | 62.69 |
| 销售净利率(%) | 38.15 | 25.62 | 28.29 | 30.94 | 33.39 | 37.63 | 40.74 | 37.71 | 43.29 |
| 净资产收益率(%) | 2.52 | 4.56 | 3.35 | 2.63 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 4.00 | 2.82 | 2.17 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 4.24 | 3.12 | 2.44 | 1.31 | 7.79 | 6.73 | 4.25 | 2.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 1.49 | 0.85 | 0.71 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 3.39 | 2.47 | 1.57 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.16 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.50 | 12.66 | 10.83 | 9.99 | 10.11 | 11.70 | 12.07 | 14.12 | 13.53 |
| 股东权益比率(%) | 87.50 | 87.34 | 89.17 | 90.01 | 89.89 | 88.30 | 87.93 | 85.88 | 86.47 |
| 已获利息倍数(倍) | -91.12 | -14.01 | -8.27 | -6.35 | -580.31 | -12.25 | -7.77 | -11.71 | 76.83 |
| 流动比率 | 11.33 | 9.83 | 13.39 | 14.86 | 13.45 | 10.29 | 10.40 | 7.82 | 8.69 |
| 速动比率 | 10.18 | 8.85 | 11.96 | 13.58 | 12.45 | 9.58 | 9.79 | 7.40 | 8.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 61.94 | 7.27 | -11.21 | -6.42 | -5.39 | -17.84 | 0.85 | -7.90 | -2.23 |
| 营业利润增长率(%) | 79.76 | -22.74 | -37.26 | -19.11 | -7.82 | -13.00 | 39.81 | -3.34 | -2.54 |
| 税后利润增长率(%) | 85.00 | -26.95 | -38.36 | -23.23 | -27.03 | -2.28 | 49.35 | 4.23 | 11.31 |
| 净资产增长率(%) | 2.03 | 0.68 | 0.45 | 3.54 | 3.82 | 108.35 | 119.48 | 116.64 | - |
| 总资产增长率(%) | 4.82 | 1.79 | -0.94 | -1.21 | -0.14 | 85.54 | 100.62 | 110.95 | - |