| 2024年一季报 | 2023年年报 | 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) | 267,609,849.44 | 636,720,752.45 | 201,873,530.38 | 96,648,568.80 | 307,036,353.68 | 219,352,244.61 | 118,956,502.11 | - |
| 营业利润(元) | 128,344,025.15 | 234,662,616.04 | 65,567,610.83 | 28,266,074.90 | 40,281,607.78 | 36,674,202.14 | 17,865,443.62 | - |
| 利润总额(元) | 128,426,743.65 | 228,709,759.99 | 65,827,936.95 | 28,484,573.09 | 40,241,210.55 | 36,776,145.71 | 18,032,387.19 | - |
| 净利润(元) | 106,239,820.64 | 188,301,760.83 | 56,211,237.03 | 23,946,078.46 | 32,708,276.40 | 31,212,306.70 | 15,148,634.50 | - |
| 归属于母公司股东的净利润(元) | 106,239,820.64 | 188,301,760.83 | 56,211,237.03 | 23,946,078.46 | 32,732,181.25 | 31,212,306.70 | 15,172,524.06 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 50.45 | 49.80 | 42.51 | 38.59 | 17.71 | 21.53 | 20.81 | 15.01 |
| 销售净利率(%) | 39.70 | 29.57 | 27.28 | 24.78 | 7.73 | 14.23 | 12.73 | 3.86 |
| 净资产收益率(%) | 23.56 | 48.80 | 22.02 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 14.84 | 30.31 | 11.71 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.47 | 39.39 | 19.24 | 6.52 | 8.47 | 8.12 | 4.58 | 1.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.17 | 6.20 | 1.58 | - | - | - | - | - |
| 应收账款周转率(次) | 136.77 | 104.20 | 14.47 | - | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.83 | 0.33 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.40 | 46.85 | 61.22 | 56.01 | 54.74 | 52.45 | 50.02 | - |
| 股东权益比率(%) | 58.60 | 53.15 | 38.78 | 43.99 | 45.26 | 47.55 | 46.32 | - |
| 已获利息倍数(倍) | -61.85 | 51.36 | 13.90 | -35.13 | -45.46 | -10.28 | -16.25 | - |
| 流动比率 | 1.36 | 1.29 | 0.58 | 0.83 | 0.64 | 0.73 | 0.73 | - |
| 速动比率 | 1.04 | 1.02 | 0.34 | 0.45 | 0.46 | 0.46 | 0.39 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 157.89 | 107.70 | 75.69 | 113.92 | 69.15 | 76.02 | 38.22 | - |
| 营业利润增长率(%) | 354.06 | 482.56 | 271.56 | 1,192.71 | 131.87 | 337.62 | 153.93 | - |
| 税后利润增长率(%) | 343.66 | 475.28 | 275.84 | 1,254.33 | 88.38 | 354.47 | 176.90 | - |
| 净资产增长率(%) | 111.97 | 127.61 | -11.97 | - | -5.62 | - | 3.15 | - |
| 总资产增长率(%) | 59.14 | 62.67 | 20.68 | - | 26.88 | - | 8.76 | - |