| 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) | 79,459,636.01 | 459,582,706.22 | 347,570,680.13 | 228,198,946.09 | 106,621,778.87 | 436,617,213.15 | 340,285,859.67 | 223,529,942.81 | 102,559,778.51 |
| 营业利润(元) | 7,050,743.43 | 90,188,889.81 | 81,922,981.00 | 58,434,409.47 | 24,754,986.82 | 81,354,396.36 | 70,744,558.38 | 46,154,398.90 | 17,316,584.23 |
| 利润总额(元) | 7,158,115.45 | 90,022,809.18 | 71,145,139.74 | 46,314,715.93 | 24,692,668.52 | 80,076,230.10 | 70,443,695.98 | 46,030,712.63 | 17,322,161.87 |
| 净利润(元) | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.80 | 20,681,420.89 | 67,501,752.86 | 58,777,098.80 | 37,991,482.24 | 13,184,313.84 |
| 归属于母公司股东的净利润(元) | 6,320,115.93 | 77,457,117.42 | 61,327,709.17 | 41,609,218.76 | 21,263,432.84 | 70,288,596.14 | 60,540,047.63 | 39,847,815.83 | 15,193,039.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.39 | 39.01 | 39.88 | 40.93 | 37.38 | 37.76 | 39.43 | 40.71 | 40.15 |
| 销售净利率(%) | 6.88 | 17.04 | 17.49 | 17.09 | 19.40 | 15.46 | 17.27 | 17.00 | 12.86 |
| 净资产收益率(%) | 0.40 | 4.93 | 3.93 | 2.70 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 5.32 | 3.59 | 2.38 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 4.79 | 3.82 | 2.60 | 1.34 | 4.41 | 3.81 | 2.55 | 0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.98 | 33.36 | 22.34 | 14.09 | 8.24 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 11.50 | 8.26 | 5.16 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.25 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.82 | 13.03 | 17.71 | 17.57 | 15.31 | 15.59 | 15.40 | 14.67 | 15.68 |
| 股东权益比率(%) | 85.86 | 85.61 | 81.06 | 81.29 | 83.26 | 82.93 | 82.86 | 83.56 | 82.55 |
| 已获利息倍数(倍) | -6.08 | 10.69 | -24.64 | -24.40 | -26.04 | -37.11 | -36.54 | -39.51 | -62.16 |
| 流动比率 | 1.85 | 1.83 | 1.61 | 1.60 | 1.91 | 1.82 | 1.90 | 1.65 | 1.53 |
| 速动比率 | 1.76 | 1.75 | 1.54 | 1.54 | 1.84 | 1.74 | 1.84 | 1.59 | 1.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.48 | 5.26 | 2.14 | 2.09 | 3.96 | 7.55 | 10.69 | 10.39 | 5.82 |
| 营业利润增长率(%) | -71.52 | 10.86 | 15.80 | 26.61 | 42.96 | 17.47 | 1.49 | -4.82 | -23.33 |
| 税后利润增长率(%) | -70.28 | 10.19 | 1.30 | 4.42 | 39.96 | 10.40 | -0.04 | -1.52 | -17.02 |
| 净资产增长率(%) | 4.04 | 5.07 | 4.66 | 4.79 | 4.69 | 4.32 | 3.86 | 3.87 | 3.44 |
| 总资产增长率(%) | 0.89 | 1.78 | 7.00 | 7.72 | 3.79 | -2.59 | -1.83 | -6.56 | -6.33 |