| 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) | 176,333,541.57 | 529,447,502.52 | 374,171,590.65 | 271,201,740.22 | 158,259,198.06 | 463,318,978.95 | 330,663,140.51 | 236,139,674.37 | 123,228,041.25 |
| 营业利润(元) | 36,780,586.93 | 59,423,705.50 | 49,683,497.68 | 40,601,671.83 | 25,233,202.51 | 137,164,311.18 | 154,732,798.88 | 150,473,071.37 | 19,238,586.03 |
| 利润总额(元) | 36,755,972.22 | 59,758,864.07 | 50,099,473.31 | 40,544,750.54 | 25,302,069.81 | 136,391,655.79 | 153,947,696.09 | 150,579,317.55 | 19,384,707.95 |
| 净利润(元) | 28,219,984.12 | 41,918,811.35 | 38,691,932.62 | 32,049,786.72 | 18,327,304.00 | 133,329,449.02 | 146,229,493.28 | 142,630,573.32 | 12,373,896.73 |
| 归属于母公司股东的净利润(元) | 20,825,834.91 | 26,582,643.81 | 25,687,984.91 | 21,039,872.14 | 11,189,537.80 | 126,309,485.64 | 138,167,172.56 | 134,454,066.66 | 5,162,844.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.01 | 32.86 | 32.25 | 33.01 | 29.68 | 24.02 | 25.17 | 27.59 | 35.36 |
| 销售净利率(%) | 16.00 | 7.92 | 10.34 | 11.82 | 11.58 | 28.78 | 44.22 | 60.40 | 10.04 |
| 净资产收益率(%) | 2.05 | 2.65 | 2.53 | 2.09 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.72 | 4.31 | 3.37 | 2.72 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 2.62 | 2.53 | 2.08 | 1.11 | 13.75 | 14.87 | 14.54 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 2.15 | 1.44 | 1.12 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 5.14 | 13.12 | 11.53 | 9.38 | 5.40 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.44 | 0.31 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.17 | 12.19 | 11.21 | 11.05 | 11.79 | 13.32 | 12.34 | 12.46 | 14.48 |
| 股东权益比率(%) | 82.78 | 83.24 | 84.23 | 84.53 | 84.25 | 83.33 | 84.14 | 84.18 | 81.92 |
| 已获利息倍数(倍) | -9.06 | -6.59 | -4.27 | -4.08 | 315.05 | -13.87 | -12.50 | -25.78 | -313.68 |
| 流动比率 | 6.66 | 6.58 | 7.22 | 7.51 | 7.02 | 6.13 | 6.46 | 6.50 | 4.58 |
| 速动比率 | 5.57 | 5.37 | 5.87 | 6.16 | 5.68 | 4.59 | 4.61 | 4.86 | 3.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.42 | 14.27 | 13.16 | 14.85 | 28.43 | -12.00 | -10.09 | -12.03 | -13.20 |
| 营业利润增长率(%) | 45.76 | -56.68 | -67.89 | -73.02 | 31.16 | 258.20 | 268.10 | 749.45 | 20.71 |
| 税后利润增长率(%) | 86.12 | -78.95 | -81.41 | -84.35 | 116.73 | 421.87 | 356.71 | 1,428.73 | -36.98 |
| 净资产增长率(%) | 3.64 | 2.82 | 0.69 | 1.20 | 19.40 | 18.95 | 20.92 | 23.16 | 2.68 |
| 总资产增长率(%) | 5.49 | 2.45 | 0.58 | 0.78 | 16.10 | 16.11 | 20.02 | 23.96 | 6.74 |