| 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) | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 | 211,225,378.17 | 831,016,318.26 | 615,670,901.22 | 390,003,338.01 | - |
| 营业利润(元) | 30,410,378.16 | 91,061,128.37 | 65,346,109.29 | 49,560,138.57 | 26,486,268.31 | 95,362,567.23 | 72,506,068.54 | 36,608,706.13 | - |
| 利润总额(元) | 30,400,054.76 | 105,282,838.46 | 76,306,039.38 | 55,698,692.08 | 26,493,411.67 | 94,985,062.48 | 72,680,620.91 | 36,688,135.66 | - |
| 净利润(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | - |
| 归属于母公司股东的净利润(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.99 | 15.67 | 14.93 | 15.66 | 15.07 | 15.95 | 15.95 | 13.07 | 12.88 |
| 销售净利率(%) | 11.89 | 10.35 | 10.10 | 10.13 | 9.25 | 8.46 | 8.74 | 6.90 | 7.84 |
| 净资产收益率(%) | 6.03 | 22.22 | 16.69 | 12.98 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.22 | 18.35 | 14.37 | 11.13 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 20.09 | 14.37 | 10.63 | 6.10 | 27.71 | 21.40 | 11.41 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.82 | 14.26 | 12.98 | 8.20 | - | - | - | - | - |
| 应收账款周转率(次) | 6.47 | 33.88 | 19.68 | 18.30 | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.36 | 1.07 | 0.81 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.63 | 31.30 | 28.59 | 29.79 | 40.46 | 44.92 | 45.10 | 46.80 | - |
| 股东权益比率(%) | 72.37 | 68.70 | 71.41 | 70.21 | 59.54 | 55.08 | 54.90 | 53.20 | - |
| 已获利息倍数(倍) | -27.16 | -48.17 | -55.39 | -137.32 | -132.39 | 92.07 | 43.39 | 23.54 | - |
| 流动比率 | 2.44 | 2.16 | 2.36 | 2.31 | 1.58 | 1.42 | 1.43 | 1.37 | - |
| 速动比率 | 2.15 | 1.91 | 2.08 | 2.12 | 1.35 | 1.17 | 1.15 | 0.98 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.61 | -8.33 | -9.64 | 3.62 | 46.49 | 63.92 | 71.93 | 85.63 | - |
| 营业利润增长率(%) | 14.82 | -4.51 | -9.88 | 35.38 | 70.39 | 103.02 | 144.47 | 171.62 | - |
| 税后利润增长率(%) | 16.26 | 12.04 | 4.49 | 51.97 | 72.69 | 125.70 | 142.50 | 177.80 | - |
| 净资产增长率(%) | 73.58 | 79.01 | 83.69 | 99.88 | - | 24.59 | 21.73 | 13.02 | - |
| 总资产增长率(%) | 42.81 | 43.50 | 41.21 | 51.46 | - | 51.73 | 46.66 | 40.67 | - |