| 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) | 27,764,922.83 | 211,730,641.00 | 139,736,511.53 | 85,101,814.19 | 39,083,104.71 | 195,803,266.75 | 126,764,975.32 | 78,706,029.56 | 36,592,101.43 |
| 营业利润(元) | 14,430,573.94 | 93,967,666.22 | 68,994,849.13 | 37,214,654.25 | 19,066,514.47 | 91,485,068.53 | 60,297,328.75 | 37,833,971.69 | 16,965,633.38 |
| 利润总额(元) | 16,436,663.04 | 98,958,051.45 | 69,935,124.80 | 37,989,655.98 | 19,066,801.91 | 98,618,507.19 | 67,523,059.81 | 42,107,853.60 | 16,965,633.71 |
| 净利润(元) | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| 归属于母公司股东的净利润(元) | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 | 84,785,382.29 | 58,065,995.12 | 36,228,838.69 | 14,649,872.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 75.42 | 76.03 | 78.11 | 76.66 | 77.69 | 77.47 | 77.51 | 77.05 | 78.04 |
| 销售净利率(%) | 51.74 | 41.14 | 43.05 | 39.43 | 41.29 | 43.30 | 45.81 | 46.03 | 40.04 |
| 净资产收益率(%) | 1.49 | 9.21 | 6.55 | 5.21 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 8.46 | 6.13 | 4.74 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 9.18 | 6.43 | 3.65 | 1.73 | 13.37 | 9.37 | 10.05 | 4.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.63 | 0.91 | 0.59 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 3.04 | 2.11 | 1.26 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.21 | 0.14 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.89 | 7.43 | 6.51 | 3.53 | 3.40 | 6.53 | 3.88 | 7.81 | 10.43 |
| 股东权益比率(%) | 95.11 | 92.57 | 93.49 | 96.47 | 96.60 | 93.47 | 96.12 | 92.19 | 89.57 |
| 已获利息倍数(倍) | -3.69 | -6.66 | -5.63 | -5.39 | -9.54 | -27.94 | -18.35 | -35.41 | 70.48 |
| 流动比率 | 14.79 | 9.74 | 11.06 | 21.76 | 23.09 | 12.07 | 21.65 | 7.25 | 5.17 |
| 速动比率 | 14.16 | 9.36 | 10.55 | 20.69 | 21.94 | 11.47 | 20.44 | 5.81 | 4.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.96 | 8.13 | 10.23 | 8.13 | 6.81 | -16.98 | -9.80 | 6.24 | 15.01 |
| 营业利润增长率(%) | -24.31 | 2.71 | 14.42 | -1.64 | 12.38 | -18.93 | -13.48 | 6.51 | 7.82 |
| 税后利润增长率(%) | -10.98 | 2.74 | 3.59 | -7.37 | 10.15 | -12.42 | -3.28 | 19.55 | 7.85 |
| 净资产增长率(%) | 5.33 | 5.82 | 6.02 | 146.37 | 168.68 | 176.39 | - | 41.41 | - |
| 总资产增长率(%) | 6.98 | 6.85 | 9.00 | 135.44 | 149.13 | 151.09 | - | 31.95 | - |