| 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) | 141,871,852.46 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
| 营业利润(元) | 21,795,905.89 | 147,788,974.10 | 114,449,368.87 | 81,753,570.48 | 43,876,845.40 | 161,923,650.36 | 112,967,045.62 | 80,386,194.34 | 49,288,352.79 |
| 利润总额(元) | 21,961,649.37 | 147,679,923.21 | 114,343,358.64 | 81,605,258.26 | 43,750,715.00 | 161,401,469.39 | 112,794,019.86 | 80,224,634.60 | 49,127,976.17 |
| 净利润(元) | 20,300,343.95 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
| 归属于母公司股东的净利润(元) | 19,851,687.19 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.74 | 45.14 | 44.72 | 45.76 | 46.41 | 44.24 | 43.70 | 46.08 | 48.33 |
| 销售净利率(%) | 14.31 | 19.53 | 22.66 | 25.08 | 27.81 | 24.35 | 25.40 | 28.36 | 32.26 |
| 净资产收益率(%) | 2.08 | 14.35 | 11.39 | 8.38 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 11.58 | 9.59 | 7.19 | 3.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 13.17 | 10.42 | 7.44 | 3.91 | 15.63 | 10.99 | 8.05 | 4.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 2.11 | 1.27 | 0.87 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.23 | 3.17 | 2.16 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.58 | 0.41 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.19 | 21.99 | 18.27 | 18.30 | 20.34 | 21.10 | 19.40 | 16.65 | 17.99 |
| 股东权益比率(%) | 79.14 | 77.38 | 81.15 | 81.17 | 79.18 | 78.42 | 80.11 | 82.85 | 81.58 |
| 已获利息倍数(倍) | -19.65 | -13.46 | -12.34 | -11.63 | -38.63 | -8.73 | -6.17 | -8.15 | -21.44 |
| 流动比率 | 3.20 | 3.00 | 4.17 | 4.18 | 3.94 | 3.95 | 4.36 | 4.60 | 4.20 |
| 速动比率 | 2.16 | 2.22 | 2.93 | 3.05 | 2.98 | 3.00 | 3.13 | 3.26 | 3.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.40 | 14.82 | 13.76 | 14.11 | 3.91 | 10.04 | 4.94 | 7.85 | 27.88 |
| 营业利润增长率(%) | -50.32 | -8.73 | 1.31 | 1.70 | -10.98 | -21.28 | -19.99 | -6.92 | 26.29 |
| 税后利润增长率(%) | -48.81 | -8.78 | 1.24 | 1.33 | -9.86 | -19.04 | -18.57 | -4.24 | 30.79 |
| 净资产增长率(%) | 6.49 | 8.34 | 8.78 | 9.82 | 6.25 | 7.09 | 10.36 | 12.99 | 22.56 |
| 总资产增长率(%) | 6.55 | 9.79 | 7.39 | 12.10 | 9.47 | 9.28 | 9.14 | 10.94 | 27.27 |