| 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) | 93,655,351.66 | 408,049,692.89 | 296,228,981.20 | 195,859,553.27 | 90,389,582.56 | 442,160,238.66 | 320,851,980.57 | 203,345,251.46 | 101,980,920.45 |
| 营业利润(元) | 22,109,405.33 | 117,872,512.54 | 74,842,617.88 | 49,624,635.93 | 18,948,314.68 | 118,136,351.10 | 89,566,858.81 | 63,375,855.24 | 34,173,651.24 |
| 利润总额(元) | 22,113,629.89 | 118,009,171.29 | 74,978,937.04 | 49,815,628.36 | 18,902,373.32 | 117,719,314.29 | 89,201,863.12 | 63,010,260.83 | 33,806,534.16 |
| 净利润(元) | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 | 101,602,584.89 | 76,467,575.63 | 54,093,867.26 | 28,044,360.11 |
| 归属于母公司股东的净利润(元) | 19,886,177.10 | 102,324,161.07 | 65,178,007.69 | 43,024,259.19 | 16,169,467.62 | 102,067,243.26 | 77,030,024.60 | 54,497,813.55 | 28,401,290.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 80.79 | 80.94 | 80.92 | 80.26 | 80.16 | 79.96 | 81.24 | 81.13 | 80.89 |
| 销售净利率(%) | 21.18 | 25.06 | 21.94 | 21.96 | 17.87 | 22.98 | 23.83 | 26.60 | 27.50 |
| 净资产收益率(%) | 2.67 | 14.07 | 9.36 | 6.18 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 13.67 | 8.90 | 5.90 | 2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.60 | 13.99 | 9.11 | 5.90 | 2.24 | 15.03 | 11.49 | 8.13 | 4.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.97 | 1.43 | 0.72 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.60 | 2.64 | 1.88 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.51 | 14.53 | 15.81 | 15.40 | 15.56 | 15.47 | 17.09 | 18.09 | 19.10 |
| 股东权益比率(%) | 83.20 | 85.02 | 83.73 | 84.14 | 83.97 | 84.05 | 82.44 | 81.41 | 80.41 |
| 已获利息倍数(倍) | 150.71 | -265.01 | -181.58 | -184.43 | -109.60 | -224.48 | -259.18 | -406.95 | -507.55 |
| 流动比率 | 6.28 | 7.45 | 6.85 | 7.34 | 7.50 | 7.72 | 6.72 | 6.24 | 5.86 |
| 速动比率 | 5.69 | 6.87 | 6.33 | 6.66 | 6.79 | 7.09 | 6.19 | 5.52 | 5.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.61 | -7.71 | -7.67 | -3.68 | -11.37 | 4.25 | 3.07 | 2.93 | 10.75 |
| 营业利润增长率(%) | 16.68 | -0.22 | -16.44 | -21.70 | -44.55 | 28.03 | 35.61 | 44.20 | 91.19 |
| 税后利润增长率(%) | 22.99 | 0.25 | -15.39 | -21.05 | -43.07 | 27.42 | 34.79 | 43.24 | 83.70 |
| 净资产增长率(%) | 5.87 | 5.48 | 3.87 | 10.85 | 7.93 | 10.18 | 6.21 | 58.87 | 70.72 |
| 总资产增长率(%) | 6.86 | 4.28 | 2.26 | 7.25 | 3.35 | 8.44 | 8.44 | 51.76 | 63.23 |