| 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) | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 | 282,076,796.54 | 207,232,295.16 | 131,007,655.19 | 62,327,380.32 |
| 营业利润(元) | 22,527,633.06 | 89,040,443.62 | 68,248,502.40 | 44,670,880.35 | 18,200,770.30 | 70,960,833.27 | 51,718,364.95 | 30,308,353.31 | 15,035,301.38 |
| 利润总额(元) | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 | 18,200,770.62 | 70,958,314.28 | 51,715,845.89 | 30,305,834.25 | 15,032,781.92 |
| 净利润(元) | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| 归属于母公司股东的净利润(元) | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.42 | 34.01 | 35.70 | 36.68 | 35.96 | 31.44 | 31.97 | 32.00 | 34.66 |
| 销售净利率(%) | 21.04 | 23.68 | 24.73 | 23.04 | 19.54 | 22.48 | 21.83 | 20.49 | 21.29 |
| 净资产收益率(%) | 4.11 | 17.12 | 13.95 | 8.64 | 5.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.13 | 13.54 | 10.25 | 6.67 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 15.63 | 12.13 | 7.74 | 4.37 | 18.00 | 13.04 | 7.33 | 3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 2.30 | 1.72 | 1.14 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 14.80 | 6.34 | 6.23 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.52 | 0.38 | 0.27 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.63 | 17.93 | 21.88 | 20.75 | 39.03 | 36.80 | 45.18 | 36.33 | 40.32 |
| 股东权益比率(%) | 77.76 | 79.17 | 75.76 | 79.25 | 60.97 | 63.20 | 54.82 | 63.67 | 59.68 |
| 已获利息倍数(倍) | -30.09 | -16.47 | -21.41 | -13.88 | -73.89 | -18.57 | -23.93 | -25.39 | 1,343.80 |
| 流动比率 | 5.38 | 6.29 | 4.80 | 4.25 | 1.66 | 1.73 | 1.34 | 1.80 | 1.62 |
| 速动比率 | 4.36 | 5.03 | 3.98 | 3.40 | 1.05 | 1.02 | 0.86 | 1.17 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.82 | 20.70 | 24.72 | 32.63 | 38.24 | 29.48 | 26.97 | 16.74 | 17.72 |
| 营业利润增长率(%) | 23.77 | 25.48 | 31.96 | 47.39 | 21.05 | 74.22 | 55.24 | 39.12 | 123.71 |
| 税后利润增长率(%) | 21.05 | 28.74 | 41.32 | 49.09 | 26.84 | 70.10 | 50.80 | 38.30 | 114.54 |
| 净资产增长率(%) | 102.13 | 106.90 | 113.78 | 83.49 | 4.92 | 10.90 | 7.07 | 24.42 | - |
| 总资产增长率(%) | 58.48 | 65.17 | 54.70 | 47.42 | 2.69 | 11.17 | 27.92 | 55.66 | - |