| 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) | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 | 110,543,385.95 | 484,675,518.58 | 320,451,693.44 | 205,185,084.76 | - |
| 营业利润(元) | 34,556,464.12 | 130,753,061.82 | 91,385,988.64 | 61,988,964.74 | 15,585,388.47 | 76,955,410.45 | 32,249,145.85 | 20,686,407.60 | - |
| 利润总额(元) | 34,056,882.27 | 128,196,069.69 | 90,955,711.84 | 61,983,219.02 | 15,575,388.47 | 76,717,952.80 | 32,406,741.70 | 20,835,261.14 | - |
| 净利润(元) | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | - |
| 归属于母公司股东的净利润(元) | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 | 14,063,670.79 | 71,725,129.61 | 32,502,484.46 | 21,080,099.54 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.79 | 40.63 | 39.66 | 39.07 | 37.53 | 40.67 | 38.19 | 38.28 | 42.08 |
| 销售净利率(%) | 22.58 | 19.45 | 18.93 | 19.87 | 12.72 | 14.80 | 10.14 | 10.27 | 7.13 |
| 净资产收益率(%) | 1.05 | 6.19 | 4.46 | 3.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 5.20 | 3.66 | 2.64 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 5.92 | 4.22 | 2.88 | 0.75 | 15.96 | 7.77 | 5.19 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.96 | 1.48 | 1.04 | - | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 3.20 | 2.55 | 1.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.20 | 0.13 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.88 | 8.60 | 8.58 | 9.11 | 9.85 | 41.18 | 39.98 | 38.08 | - |
| 股东权益比率(%) | 91.12 | 91.40 | 91.42 | 90.89 | 90.15 | 58.82 | 60.02 | 61.92 | - |
| 已获利息倍数(倍) | -4.87 | -6.90 | -5.34 | -7.36 | -202.05 | 93.64 | 39.94 | 70.80 | - |
| 流动比率 | 10.73 | 11.21 | 11.29 | 10.74 | 9.88 | 1.81 | 1.78 | 1.86 | - |
| 速动比率 | 9.89 | 10.45 | 10.52 | 10.01 | 9.17 | 1.15 | 1.06 | 1.17 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 35.51 | 21.19 | 33.06 | 34.04 | 38.21 | 40.05 | 42.46 | - | - |
| 营业利润增长率(%) | 121.72 | 69.91 | 183.37 | 199.66 | 248.33 | 40.57 | 21.64 | - | - |
| 税后利润增长率(%) | 140.50 | 59.27 | 148.41 | 159.17 | 146.57 | 41.15 | 23.75 | - | - |
| 净资产增长率(%) | 2.41 | 651.17 | 719.13 | 738.81 | - | 21.05 | - | - | - |
| 总资产增长率(%) | 1.32 | 383.42 | 437.78 | 471.46 | - | 36.24 | - | - | - |