| 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) | 153,676,683.10 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 | 130,890,335.62 | 635,055,782.19 | 453,819,088.96 | 305,795,060.44 | 125,936,395.94 |
| 营业利润(元) | 13,424,438.62 | 90,070,955.78 | 60,890,623.84 | 38,541,729.40 | 15,015,537.60 | 65,031,238.14 | 52,352,527.33 | 35,676,337.08 | 13,414,507.06 |
| 利润总额(元) | 13,442,082.87 | 103,755,396.56 | 74,623,354.06 | 49,184,047.98 | 15,016,771.21 | 65,564,481.68 | 52,443,560.37 | 35,739,572.70 | 13,470,813.34 |
| 净利润(元) | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 | 57,544,956.73 | 44,180,670.21 | 29,212,790.65 | 10,195,556.06 |
| 归属于母公司股东的净利润(元) | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 | 10,740,687.38 | 57,613,654.83 | 44,212,338.73 | 29,252,813.13 | 10,240,736.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.66 | 40.09 | 40.41 | 40.16 | 44.31 | 43.13 | 44.08 | 43.34 | 43.47 |
| 销售净利率(%) | 7.15 | 10.45 | 10.79 | 12.06 | 8.22 | 9.06 | 9.74 | 9.55 | 8.10 |
| 净资产收益率(%) | 1.41 | 11.46 | 9.46 | 6.80 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 9.99 | 7.63 | 5.21 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 10.20 | 7.37 | 5.23 | 1.26 | 7.72 | 6.47 | 4.28 | 1.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 2.87 | 2.00 | 1.51 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 13.13 | 6.65 | 5.11 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.82 | 0.61 | 0.39 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.52 | 25.38 | 30.49 | 29.96 | 25.55 | 25.89 | 31.36 | 30.75 | 29.89 |
| 股东权益比率(%) | 77.50 | 74.64 | 69.52 | 70.06 | 74.47 | 74.14 | 68.66 | 69.27 | 70.13 |
| 已获利息倍数(倍) | -17.30 | -197.37 | 251.52 | 199.08 | 87.31 | 15.76 | 16.70 | 11.80 | 8.31 |
| 流动比率 | 3.04 | 2.74 | 2.94 | 2.40 | 3.10 | 2.81 | 1.99 | 2.02 | 2.11 |
| 速动比率 | 1.95 | 1.90 | 2.02 | 1.66 | 2.12 | 1.83 | 1.05 | 1.28 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.41 | 32.78 | 31.37 | 22.26 | 3.93 | 29.72 | 41.32 | 44.69 | 44.47 |
| 营业利润增长率(%) | -10.60 | 38.50 | 16.31 | 8.03 | 11.94 | 16.91 | 44.66 | 47.51 | 188.47 |
| 税后利润增长率(%) | 2.19 | 52.92 | 45.29 | 53.87 | 4.88 | 26.90 | 45.46 | 49.56 | 243.37 |
| 净资产增长率(%) | 7.82 | 7.90 | 31.12 | 31.19 | 32.99 | 33.51 | - | 11.26 | - |
| 总资产增长率(%) | 3.61 | 7.17 | 29.50 | 29.73 | 25.24 | 22.49 | - | 10.20 | - |