| 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) | 65,152,494.28 | 269,316,056.41 | 193,409,239.77 | 126,473,379.57 | 60,949,838.72 | 253,009,434.57 | 180,082,867.20 | 119,357,102.26 | 63,753,930.93 |
| 营业利润(元) | 6,504,330.96 | 17,046,958.92 | 16,969,184.13 | 8,800,425.23 | 6,357,255.78 | 33,257,594.51 | 22,049,579.86 | 17,911,907.21 | 8,784,852.43 |
| 利润总额(元) | 6,508,907.89 | 17,335,723.08 | 17,246,315.23 | 9,444,103.11 | 6,335,034.62 | 33,140,965.21 | 21,932,242.98 | 17,899,976.40 | 8,664,589.37 |
| 净利润(元) | 6,057,981.32 | 18,086,523.07 | 17,391,509.97 | 8,194,181.54 | 5,360,686.53 | 30,342,207.69 | 19,353,859.74 | 16,061,088.83 | 6,930,629.24 |
| 归属于母公司股东的净利润(元) | 6,057,981.32 | 18,136,952.40 | 17,442,444.44 | 8,237,309.79 | 5,392,036.38 | 30,402,165.80 | 21,426,386.57 | 16,061,088.83 | 6,930,629.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.55 | 32.32 | 33.68 | 35.57 | 39.47 | 37.33 | 36.08 | 35.22 | 34.48 |
| 销售净利率(%) | 9.30 | 6.72 | 8.99 | 6.48 | 8.80 | 11.99 | 10.75 | 13.46 | 10.87 |
| 净资产收益率(%) | 1.25 | 3.78 | 3.68 | 1.76 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 3.11 | 2.94 | 1.65 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.15 | 3.46 | 3.24 | 1.53 | 1.00 | 6.07 | 4.39 | 3.30 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 3.14 | 2.20 | 1.43 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.31 | 2.03 | 1.28 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.46 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.50 | 16.20 | 18.72 | 25.34 | 24.95 | 19.55 | 19.65 | 17.72 | 15.88 |
| 股东权益比率(%) | 83.50 | 83.80 | 81.14 | 74.52 | 74.91 | 80.30 | 76.10 | 82.28 | 84.12 |
| 已获利息倍数(倍) | 200.82 | 21.89 | 35.90 | 23.98 | 11.14 | -90.72 | -24.05 | -41.44 | 35.16 |
| 流动比率 | 5.11 | 4.98 | 4.68 | 2.71 | 2.65 | 2.83 | 2.58 | 3.48 | 3.81 |
| 速动比率 | 4.28 | 4.14 | 3.91 | 2.18 | 2.13 | 2.19 | 1.91 | 2.87 | 3.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.90 | 6.45 | 7.40 | 5.96 | -4.40 | 13.67 | 8.08 | 12.51 | 37.93 |
| 营业利润增长率(%) | 2.31 | -48.74 | -23.04 | -50.87 | -27.63 | 14.05 | 4.01 | 36.79 | 41.16 |
| 税后利润增长率(%) | 12.35 | -40.34 | -18.59 | -48.71 | -22.20 | 25.93 | 29.19 | 51.35 | 32.52 |
| 净资产增长率(%) | 4.04 | 3.90 | 5.80 | 5.26 | 5.93 | 6.39 | 7.34 | 7.37 | 6.54 |
| 总资产增长率(%) | -6.67 | -0.45 | -0.77 | 16.22 | 18.95 | 12.59 | 22.29 | 13.86 | 13.64 |