| 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) | 137,802,050.04 | 490,475,274.26 | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 | 449,454,277.29 | 323,411,805.78 | 198,148,620.64 | - |
| 营业利润(元) | 11,349,573.12 | 58,809,949.81 | 44,448,942.21 | 26,121,248.15 | 12,109,586.37 | 77,373,738.47 | 55,808,152.89 | 40,071,157.78 | - |
| 利润总额(元) | 10,661,262.33 | 56,766,455.01 | 43,561,764.39 | 26,038,749.20 | 12,185,863.39 | 76,352,458.37 | 55,097,862.74 | 39,395,893.96 | - |
| 净利润(元) | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | - |
| 归属于母公司股东的净利润(元) | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.01 | 28.73 | 29.55 | 29.78 | 29.53 | 29.57 | 30.06 | 30.17 | 29.31 |
| 销售净利率(%) | 6.09 | 9.76 | 10.78 | 10.34 | 8.85 | 14.31 | 14.34 | 16.48 | 15.54 |
| 净资产收益率(%) | 1.07 | 7.99 | 6.30 | 3.86 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 6.41 | 5.31 | 3.30 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | 6.82 | 5.42 | 3.26 | 1.31 | 12.55 | 9.38 | 6.71 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.97 | 3.55 | 2.47 | 1.65 | - | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 3.13 | 2.52 | 1.92 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.56 | 0.42 | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.83 | 26.15 | 22.53 | 21.45 | 24.95 | 40.12 | 37.43 | 36.18 | - |
| 股东权益比率(%) | 76.17 | 73.85 | 77.47 | 78.55 | 75.05 | 59.88 | 62.57 | 63.82 | - |
| 已获利息倍数(倍) | -482.00 | -130.41 | -274.68 | -117.44 | 23.90 | 38.06 | 39.83 | 42.65 | - |
| 流动比率 | 2.63 | 2.43 | 2.77 | 2.83 | 2.61 | 1.26 | 1.34 | 1.37 | - |
| 速动比率 | 2.14 | 2.03 | 2.21 | 2.27 | 2.18 | 0.90 | 0.92 | 0.93 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.71 | 9.13 | 5.65 | 7.39 | 2.98 | 8.44 | 5.95 | -2.76 | - |
| 营业利润增长率(%) | -6.28 | -23.99 | -20.35 | -34.81 | -40.35 | -15.32 | -21.62 | -18.75 | - |
| 税后利润增长率(%) | -10.00 | -25.52 | -20.58 | -32.60 | -41.35 | -11.57 | -17.08 | -14.72 | - |
| 净资产增长率(%) | -1.45 | 80.29 | 85.47 | 87.84 | - | 17.69 | - | 10.28 | - |
| 总资产增长率(%) | -2.90 | 46.17 | 49.81 | 52.61 | - | 15.66 | - | 5.59 | - |