| 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) | 123,903,383.07 | 667,011,156.03 | 475,338,184.40 | 301,542,843.69 | 161,493,693.07 | 606,739,996.78 | 438,351,058.97 | 271,797,231.09 | 123,456,925.35 |
| 营业利润(元) | 13,305,729.56 | 146,957,392.77 | 109,010,850.20 | 61,151,368.44 | 33,500,304.87 | 105,428,272.26 | 74,087,749.63 | 42,577,195.62 | 16,086,498.41 |
| 利润总额(元) | 13,348,575.46 | 145,068,843.28 | 107,127,820.00 | 59,429,868.08 | 33,522,914.59 | 104,438,585.36 | 73,940,094.28 | 42,482,272.65 | 16,081,999.90 |
| 净利润(元) | 14,200,361.27 | 126,314,459.24 | 91,690,175.35 | 51,011,147.68 | 28,247,399.15 | 91,749,952.08 | 64,675,466.23 | 36,880,499.96 | 13,765,885.64 |
| 归属于母公司股东的净利润(元) | 14,312,847.12 | 126,510,351.18 | 91,758,729.87 | 51,134,673.26 | 28,384,470.31 | 92,205,249.80 | 64,915,909.61 | 37,006,627.30 | 13,820,576.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.89 | 46.47 | 47.93 | 49.12 | 45.58 | 43.09 | 44.66 | 46.07 | 41.62 |
| 销售净利率(%) | 11.46 | 18.94 | 19.29 | 16.92 | 17.49 | 15.12 | 14.75 | 13.57 | 11.15 |
| 净资产收益率(%) | 2.52 | 23.20 | 17.87 | 10.67 | 8.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 17.37 | 14.24 | 8.47 | 6.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 17.28 | 13.48 | 7.69 | 5.23 | 20.85 | 15.14 | 9.44 | 3.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 2.22 | 1.57 | 1.07 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 6.97 | 4.72 | 3.33 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.79 | 0.63 | 0.43 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.49 | 29.28 | 22.08 | 23.35 | 41.94 | 44.62 | 46.19 | 45.52 | 40.31 |
| 股东权益比率(%) | 70.39 | 70.59 | 77.77 | 76.49 | 57.85 | 55.15 | 53.53 | 54.14 | 59.28 |
| 已获利息倍数(倍) | 222.07 | 143.14 | 928.62 | 238.04 | 11.22 | 46.41 | -20.84 | -41.87 | 14.28 |
| 流动比率 | 2.27 | 2.41 | 3.08 | 2.90 | 1.37 | 1.32 | 1.33 | 1.38 | 1.66 |
| 速动比率 | 1.51 | 1.82 | 2.14 | 2.11 | 0.78 | 0.75 | 0.73 | 0.77 | 0.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.28 | 9.93 | 8.44 | 10.94 | 30.81 | 68.68 | 93.46 | 99.12 | 116.42 |
| 营业利润增长率(%) | -60.28 | 39.39 | 47.14 | 43.62 | 108.25 | 80.30 | 273.11 | 168.80 | 41.61 |
| 税后利润增长率(%) | -49.58 | 37.21 | 41.35 | 38.18 | 105.38 | 79.29 | 252.18 | 168.25 | 35.99 |
| 净资产增长率(%) | 102.72 | 114.91 | 121.83 | 129.12 | 39.83 | 35.84 | - | 34.50 | - |
| 总资产增长率(%) | 66.61 | 67.88 | 52.69 | 62.18 | 43.27 | 52.43 | - | 64.53 | - |