| 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) | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 | 476,821,312.39 | 339,672,960.09 | 196,229,758.14 | 93,489,632.76 |
| 营业利润(元) | 43,669,497.35 | 160,958,608.65 | 133,471,548.12 | 101,812,872.45 | 55,891,155.40 | 206,317,361.53 | 161,865,538.28 | 93,471,650.66 | 41,243,659.55 |
| 利润总额(元) | 43,662,506.62 | 160,236,102.69 | 133,195,195.30 | 101,531,293.75 | 55,847,547.27 | 205,490,135.67 | 160,982,875.96 | 92,614,287.17 | 41,103,396.49 |
| 净利润(元) | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 | 181,710,067.73 | 139,347,972.03 | 79,309,126.39 | 35,609,101.09 |
| 归属于母公司股东的净利润(元) | 38,442,677.55 | 145,712,648.46 | 118,195,264.38 | 89,332,980.19 | 48,464,088.23 | 182,569,601.64 | 139,877,357.95 | 79,869,433.79 | 35,792,018.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.50 | 63.72 | 64.10 | 64.12 | 64.54 | 64.35 | 65.66 | 65.81 | 65.53 |
| 销售净利率(%) | 32.28 | 30.21 | 30.78 | 32.74 | 32.14 | 38.11 | 41.02 | 40.42 | 38.09 |
| 净资产收益率(%) | 2.96 | 11.60 | 9.66 | 7.48 | 4.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 11.14 | 9.55 | 7.41 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.93 | 11.51 | 9.37 | 7.15 | 3.83 | 15.55 | 12.16 | 7.05 | 3.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.11 | 0.95 | 0.75 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 4.74 | 4.11 | 3.52 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.34 | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.28 | 7.32 | 8.24 | 9.03 | 9.00 | 12.27 | 9.67 | 8.98 | 6.58 |
| 股东权益比率(%) | 94.74 | 92.67 | 91.64 | 90.81 | 90.80 | 87.49 | 90.08 | 90.77 | 93.12 |
| 已获利息倍数(倍) | -19.97 | -31.94 | -28.02 | -24.02 | 25.24 | -14.58 | -11.28 | -9.53 | -35.52 |
| 流动比率 | 14.73 | 10.60 | 9.31 | 8.22 | 8.30 | 5.49 | 7.61 | 8.43 | 13.87 |
| 速动比率 | 11.78 | 8.53 | 7.57 | 6.75 | 6.95 | 4.63 | 6.48 | 7.35 | 12.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.74 | -1.31 | 10.77 | 36.48 | 58.76 | 53.97 | 55.77 | 44.74 | 39.21 |
| 营业利润增长率(%) | -21.87 | -21.98 | -17.54 | 8.92 | 35.51 | 54.03 | 55.52 | 37.79 | 39.81 |
| 税后利润增长率(%) | -20.68 | -20.19 | -15.50 | 11.85 | 35.40 | 55.07 | 52.51 | 35.80 | 36.98 |
| 净资产增长率(%) | 3.88 | 6.02 | 8.94 | 10.45 | 13.22 | 11.75 | 10.10 | 9.93 | 8.62 |
| 总资产增长率(%) | -0.44 | 0.09 | 7.09 | 10.40 | 16.12 | 17.92 | 13.85 | 12.54 | 5.53 |