| 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) | 132,991,111.34 | 313,700,326.22 | 233,703,239.93 | 176,560,381.92 | 119,918,800.56 | 444,554,147.12 | 336,883,253.29 | 269,496,063.59 | 137,167,823.62 |
| 营业利润(元) | 26,517,287.86 | 45,677,322.54 | 32,161,972.10 | 31,227,156.47 | 23,248,260.22 | 55,167,760.74 | 58,811,730.22 | 51,778,280.39 | 24,290,302.20 |
| 利润总额(元) | 26,524,623.56 | 45,781,305.19 | 32,172,178.25 | 31,257,985.78 | 23,296,340.84 | 54,739,621.39 | 58,383,147.89 | 51,356,044.37 | 24,292,582.42 |
| 净利润(元) | 23,390,570.42 | 39,870,299.17 | 27,162,517.64 | 26,624,610.94 | 20,697,356.67 | 50,390,344.79 | 51,280,218.95 | 47,146,530.11 | 22,011,166.39 |
| 归属于母公司股东的净利润(元) | 23,643,496.12 | 40,062,954.75 | 27,301,431.11 | 26,696,326.64 | 20,855,676.00 | 49,028,768.05 | 52,625,522.32 | 47,832,980.79 | 22,133,571.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.98 | 25.02 | 24.72 | 26.27 | 30.13 | 25.03 | 26.17 | 28.22 | 26.82 |
| 销售净利率(%) | 17.59 | 12.71 | 11.62 | 15.08 | 17.26 | 11.34 | 15.22 | 17.49 | 16.05 |
| 净资产收益率(%) | 1.14 | 1.95 | 1.33 | 1.84 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 0.91 | 0.86 | 1.32 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 1.95 | 1.33 | 1.75 | 1.36 | 3.42 | 3.48 | 3.33 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 0.69 | 0.46 | 0.33 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 5.20 | 12.89 | 12.15 | 5.49 | 4.13 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.15 | 0.11 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.71 | 2.26 | 1.30 | 2.01 | 3.02 | 3.84 | 11.81 | 13.16 | 13.62 |
| 股东权益比率(%) | 94.22 | 97.67 | 98.62 | 97.85 | 96.85 | 96.02 | 88.22 | 86.83 | 86.34 |
| 已获利息倍数(倍) | -5.37 | -0.72 | -1.37 | -1.99 | -3.99 | -2.08 | -10.28 | -15.64 | -27.50 |
| 流动比率 | 11.73 | 30.78 | 67.73 | 36.42 | 25.34 | 19.94 | 5.98 | 5.20 | 4.99 |
| 速动比率 | 9.94 | 24.62 | 55.81 | 23.64 | 17.21 | 13.39 | 3.85 | 2.97 | 2.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.90 | -29.43 | -30.63 | -34.49 | -12.58 | -12.12 | -15.88 | -16.08 | -45.14 |
| 营业利润增长率(%) | 14.06 | -17.20 | -45.31 | -39.69 | -4.29 | 449.33 | 1,069.14 | -23.71 | -60.97 |
| 税后利润增长率(%) | 13.37 | -18.29 | -48.12 | -44.19 | -5.77 | 14.41 | -7.35 | -26.02 | -63.19 |
| 净资产增长率(%) | 68.91 | 69.79 | 68.66 | 11.88 | 13.36 | 13.58 | 12.59 | 0.54 | -1.68 |
| 总资产增长率(%) | 73.62 | 66.92 | 50.87 | -0.72 | 1.06 | 13.57 | 12.07 | 4.14 | 2.03 |