| 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) | 86,081,060.06 | 339,843,306.63 | 249,383,022.01 | 159,075,984.11 | 73,329,881.56 | 306,314,999.15 | 211,968,836.65 | 137,670,789.68 | 64,922,697.03 |
| 营业利润(元) | 10,949,142.95 | 49,810,272.03 | 37,810,833.14 | 24,808,579.08 | 11,124,841.53 | 47,170,964.42 | 28,229,985.13 | 20,537,975.31 | 8,998,178.26 |
| 利润总额(元) | 9,327,242.83 | 31,771,348.15 | 29,080,189.84 | 22,929,974.78 | 11,124,867.40 | 75,455,408.52 | 56,696,508.48 | 48,715,454.70 | 37,209,441.09 |
| 净利润(元) | 6,587,972.96 | 20,029,143.44 | 19,415,335.17 | 16,519,660.14 | 7,886,065.98 | 59,878,840.95 | 47,338,282.58 | 41,960,157.48 | 33,819,195.00 |
| 归属于母公司股东的净利润(元) | 6,708,312.71 | 20,219,809.57 | 19,583,997.21 | 16,759,515.30 | 8,049,131.36 | 61,629,202.04 | 48,408,189.75 | 42,620,475.55 | 34,353,275.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.80 | 27.91 | 27.94 | 28.69 | 27.87 | 29.23 | 27.71 | 29.25 | 27.67 |
| 销售净利率(%) | 7.65 | 5.89 | 7.79 | 10.38 | 10.75 | 19.55 | 22.33 | 30.48 | 52.09 |
| 净资产收益率(%) | 5.19 | 16.50 | 16.94 | 15.06 | 7.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.12 | 10.70 | 11.05 | 8.26 | 4.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 16.35 | 15.88 | 13.74 | 6.83 | 73.69 | 63.04 | 57.62 | 49.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 83.09 | 275.68 | 220.34 | 238.13 | 160.87 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 5.69 | 3.59 | 2.74 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.19 | 0.98 | 0.59 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.28 | 58.91 | 53.78 | 54.26 | 52.61 | 55.28 | 55.34 | 62.92 | 66.39 |
| 股东权益比率(%) | 44.63 | 40.96 | 46.07 | 45.61 | 47.21 | 45.01 | 44.68 | 36.94 | 33.41 |
| 已获利息倍数(倍) | -17.36 | -27.78 | -28.77 | -28.87 | -27.66 | -141.51 | -212.47 | -658.46 | -787.16 |
| 流动比率 | 1.69 | 1.57 | 1.75 | 1.68 | 1.72 | 1.63 | 1.64 | 1.47 | 1.41 |
| 速动比率 | 1.66 | 1.54 | 1.71 | 1.65 | 1.68 | 1.60 | 1.60 | 1.45 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.39 | 10.95 | 17.65 | 15.55 | 12.95 | 11.82 | 33.05 | 41.70 | 42.95 |
| 营业利润增长率(%) | -1.58 | 5.60 | 33.94 | 20.79 | 23.63 | -66.51 | 387.77 | 285.47 | 253.19 |
| 税后利润增长率(%) | -16.66 | -67.19 | -59.54 | -60.68 | -76.57 | -58.75 | 554.01 | 430.04 | 153.61 |
| 净资产增长率(%) | 15.75 | 16.70 | 31.51 | 36.60 | 39.43 | 119.27 | 210.43 | 204.78 | 186.98 |
| 总资产增长率(%) | 22.46 | 28.03 | 27.57 | 10.63 | -1.32 | -13.47 | -0.56 | 60.73 | 371.67 |