| 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) | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 | 95,467,499.23 | 421,877,507.71 | 302,754,328.49 | 195,827,066.06 | 88,414,430.25 |
| 营业利润(元) | 16,249,571.64 | 70,226,097.03 | 53,939,364.01 | 33,122,445.81 | 13,457,118.83 | 58,750,993.57 | 37,767,680.92 | 24,996,517.99 | 9,584,617.32 |
| 利润总额(元) | 15,361,156.60 | 69,429,057.12 | 53,548,731.45 | 33,026,956.83 | 13,462,791.37 | 57,627,358.99 | 37,541,979.82 | 24,004,098.03 | 9,512,742.65 |
| 净利润(元) | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 | 11,351,619.54 | 50,207,165.02 | 33,684,114.57 | 20,406,345.89 | 8,085,831.25 |
| 归属于母公司股东的净利润(元) | 13,001,367.25 | 60,569,147.15 | 46,740,953.36 | 28,636,038.23 | 11,367,972.29 | 50,240,924.73 | 33,687,907.59 | 20,406,345.89 | 8,085,831.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.56 | 29.81 | 29.23 | 29.15 | 31.81 | 29.15 | 28.50 | 27.78 | 26.86 |
| 销售净利率(%) | 11.13 | 11.91 | 12.21 | 11.91 | 11.89 | 11.90 | 11.13 | 10.42 | 9.15 |
| 净资产收益率(%) | 2.94 | 14.08 | 11.27 | 7.17 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 10.51 | 8.23 | 5.23 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 12.39 | 9.70 | 6.13 | 2.45 | 12.45 | 8.50 | 5.27 | 2.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 3.02 | 2.11 | 1.39 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.12 | 2.20 | 1.54 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.77 | 0.59 | 0.39 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.27 | 35.47 | 37.59 | 37.84 | 34.03 | 34.81 | 34.15 | 33.22 | 31.19 |
| 股东权益比率(%) | 65.73 | 64.53 | 62.40 | 62.15 | 65.97 | 65.18 | 65.83 | 66.76 | 68.81 |
| 已获利息倍数(倍) | -25.31 | 261.77 | -253.75 | -61.72 | 20.30 | -51.94 | -18.59 | -87.58 | 18.73 |
| 流动比率 | 2.27 | 2.17 | 2.27 | 2.26 | 2.38 | 2.36 | 2.42 | 2.46 | 2.79 |
| 速动比率 | 1.65 | 1.60 | 1.67 | 1.61 | 1.70 | 1.77 | 1.75 | 1.84 | 2.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.33 | 20.44 | 26.30 | 22.69 | 7.98 | 7.74 | 3.97 | -1.20 | 5.24 |
| 营业利润增长率(%) | 20.75 | 19.53 | 42.82 | 32.51 | 40.40 | 11.87 | -13.58 | -8.20 | -3.55 |
| 税后利润增长率(%) | 14.37 | 20.53 | 38.75 | 40.33 | 40.59 | 9.76 | -10.76 | -13.42 | -4.26 |
| 净资产增长率(%) | 9.73 | 9.60 | 10.63 | 9.84 | 8.12 | 41.99 | 40.16 | 42.63 | - |
| 总资产增长率(%) | 10.12 | 10.64 | 16.71 | 17.98 | 12.77 | 28.53 | 19.46 | 20.64 | - |