| 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) | 94,538,537.76 | 294,958,084.14 | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 | 249,911,123.56 | 171,870,583.40 | 112,295,816.88 | 51,055,332.01 |
| 营业利润(元) | 15,212,539.73 | 65,312,941.23 | 43,611,123.61 | 27,084,522.04 | 9,572,074.47 | 49,092,103.65 | 35,963,213.21 | 25,878,762.71 | 10,967,687.69 |
| 利润总额(元) | 15,288,441.22 | 65,223,725.45 | 43,422,400.67 | 27,045,758.00 | 9,527,815.06 | 49,231,619.66 | 35,865,875.89 | 25,947,152.82 | 10,978,325.90 |
| 净利润(元) | 12,814,788.08 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 | 42,980,480.49 | 31,129,250.00 | 21,654,619.67 | 8,901,595.14 |
| 归属于母公司股东的净利润(元) | 12,290,250.39 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 | 42,980,480.49 | 31,129,250.00 | 21,654,619.67 | 8,901,595.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.87 | 38.26 | 39.56 | 39.77 | 41.13 | 37.72 | 37.94 | 40.58 | 40.89 |
| 销售净利率(%) | 13.56 | 19.14 | 18.49 | 17.72 | 13.13 | 17.20 | 18.11 | 19.28 | 17.44 |
| 净资产收益率(%) | 1.45 | 7.19 | 4.91 | 3.10 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 5.89 | 4.61 | 2.78 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 7.13 | 4.84 | 3.04 | 1.02 | 5.70 | 4.16 | 2.91 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 2.31 | 2.15 | 1.29 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 5.42 | 8.61 | 6.04 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.29 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.80 | 28.89 | 8.59 | 8.40 | 9.82 | 10.80 | 9.71 | 9.48 | 9.54 |
| 股东权益比率(%) | 74.98 | 66.83 | 91.41 | 91.60 | 90.18 | 89.20 | 90.29 | 90.52 | 90.46 |
| 已获利息倍数(倍) | -35.88 | -13.68 | -8.95 | -5.94 | 46.69 | -10.88 | -5.98 | -10.28 | 39.26 |
| 流动比率 | 2.70 | 1.87 | 8.80 | 11.65 | 9.25 | 8.23 | 10.06 | 11.03 | 11.60 |
| 速动比率 | 2.17 | 1.51 | 7.25 | 9.97 | 7.90 | 7.10 | 8.81 | 9.55 | 10.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.93 | 18.03 | 18.87 | 18.13 | 16.51 | -19.73 | -26.66 | -33.88 | -32.78 |
| 营业利润增长率(%) | 58.93 | 33.04 | 21.27 | 4.66 | -12.72 | -66.26 | -65.72 | -66.99 | -67.22 |
| 税后利润增长率(%) | 57.39 | 31.33 | 21.33 | 8.58 | -12.28 | -65.77 | -65.70 | -67.64 | -68.51 |
| 净资产增长率(%) | 22.17 | 7.46 | 6.65 | 6.11 | 1.62 | 1.77 | 5.03 | 7.37 | 6.52 |
| 总资产增长率(%) | 46.92 | 43.43 | 5.35 | 4.85 | 1.93 | 2.64 | 4.86 | 6.65 | 8.12 |