| 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) | 74,188,129.92 | 360,689,152.26 | 213,814,563.87 | 147,564,648.11 | 67,453,654.71 | 262,273,251.42 | - | 111,576,847.44 | - |
| 营业利润(元) | 30,163,234.06 | 127,124,518.54 | 67,388,342.98 | 46,748,565.39 | 23,591,211.09 | 75,323,750.76 | - | 34,136,789.62 | - |
| 利润总额(元) | 30,174,918.53 | 127,058,547.37 | 67,438,115.84 | 46,778,129.81 | 23,621,211.09 | 74,692,403.53 | - | 34,101,620.05 | - |
| 净利润(元) | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | - | 34,475,056.88 | - |
| 归属于母公司股东的净利润(元) | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | - | 34,475,056.88 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 70.72 | 69.69 | 69.84 | 69.19 | 69.39 | 68.56 | 68.49 | 69.89 | 69.63 |
| 销售净利率(%) | 34.89 | 32.53 | 30.33 | 31.12 | 35.51 | 28.73 | 26.47 | 30.90 | 26.50 |
| 净资产收益率(%) | 2.02 | 9.14 | - | 3.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 8.41 | - | 3.40 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 9.12 | 5.15 | 3.67 | 5.67 | 20.37 | 11.08 | 9.91 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.79 | - | 0.78 | - | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 12.82 | - | 317.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | - | 0.11 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.08 | 6.79 | 4.49 | 4.38 | 17.11 | 22.11 | - | 15.57 | - |
| 股东权益比率(%) | 94.92 | 93.21 | 95.51 | 95.62 | 82.89 | 77.89 | - | 84.43 | - |
| 已获利息倍数(倍) | -7.92 | -15.75 | -14.49 | -18.80 | -37.24 | -29.53 | - | -21.15 | - |
| 流动比率 | 15.23 | 11.41 | 21.52 | 22.53 | 4.70 | 3.75 | - | 6.28 | - |
| 速动比率 | 14.52 | 10.95 | 20.64 | 21.72 | 3.86 | 3.11 | - | 5.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.98 | 37.52 | 30.15 | 32.25 | 53.84 | 25.57 | - | - | - |
| 营业利润增长率(%) | 27.86 | 68.77 | 56.26 | 36.94 | 108.85 | 22.63 | 25.15 | - | - |
| 税后利润增长率(%) | 8.07 | 55.73 | 49.14 | 33.21 | 106.09 | 22.66 | 25.89 | - | - |
| 净资产增长率(%) | 393.06 | 431.54 | 464.42 | 475.05 | - | 24.79 | - | - | - |
| 总资产增长率(%) | 330.57 | 343.51 | 384.65 | 407.76 | - | 29.28 | - | - | - |