| 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) | 209,789,353.15 | 709,207,754.74 | 527,964,172.48 | 362,366,758.41 | 183,580,539.38 | 635,047,016.37 | 470,360,144.98 | 309,880,068.38 | 146,385,175.70 |
| 营业利润(元) | 42,338,274.20 | 144,417,281.28 | 99,747,552.82 | 85,045,600.16 | 38,039,673.76 | 136,656,793.53 | 87,063,793.80 | 63,271,152.00 | 25,293,248.56 |
| 利润总额(元) | 42,365,957.35 | 144,376,747.38 | 99,708,306.74 | 84,974,400.47 | 37,966,953.22 | 135,877,637.57 | 86,284,811.87 | 62,413,206.48 | 25,256,081.75 |
| 净利润(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| 归属于母公司股东的净利润(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 83.21 | 81.87 | 81.93 | 82.18 | 81.93 | 80.07 | 79.85 | 80.96 | 80.53 |
| 销售净利率(%) | 16.90 | 19.46 | 16.01 | 19.84 | 17.48 | 18.99 | 14.92 | 16.37 | 14.35 |
| 净资产收益率(%) | 3.86 | 15.63 | 10.19 | 8.96 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.71 | 13.14 | 9.65 | 8.63 | 3.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 14.68 | 9.33 | 8.12 | 3.60 | 14.91 | 8.92 | 6.59 | 2.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.61 | 2.23 | 1.63 | 1.08 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 5.75 | 4.30 | 3.01 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.66 | 0.52 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.24 | 17.83 | 17.76 | 16.99 | 19.20 | 18.12 | 18.68 | 17.73 | 19.12 |
| 股东权益比率(%) | 83.76 | 82.17 | 82.24 | 83.01 | 80.80 | 81.88 | 81.32 | 82.27 | 80.88 |
| 已获利息倍数(倍) | -41.59 | -48.94 | -50.90 | -67.71 | -82.37 | -40.25 | -19.99 | -22.61 | -18.07 |
| 流动比率 | 4.80 | 4.33 | 4.07 | 4.63 | 4.21 | 4.55 | 4.51 | 5.13 | 4.73 |
| 速动比率 | 4.44 | 3.97 | 3.70 | 4.23 | 3.87 | 4.22 | 4.17 | 4.68 | 4.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.28 | 11.68 | 12.25 | 16.94 | 25.41 | 23.59 | 24.74 | 24.89 | 24.25 |
| 营业利润增长率(%) | 11.30 | 5.68 | 14.57 | 34.41 | 50.39 | 67.15 | 29.49 | 26.83 | 32.64 |
| 税后利润增长率(%) | 10.45 | 14.42 | 20.42 | 41.67 | 52.83 | 54.82 | 26.68 | 24.45 | 35.11 |
| 净资产增长率(%) | 15.60 | 15.96 | 16.56 | 18.84 | 18.76 | 18.27 | 15.63 | 14.18 | 13.35 |
| 总资产增长率(%) | 11.51 | 15.55 | 15.26 | 17.77 | 18.88 | 19.19 | 16.75 | 14.12 | 20.39 |