| 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) | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 | 485,497,084.51 | 377,677,273.17 | 249,293,508.45 | 120,459,867.32 |
| 营业利润(元) | 15,871,687.95 | 82,426,834.39 | 50,939,542.75 | 32,198,000.99 | 15,083,690.14 | 65,777,406.96 | 57,206,545.66 | 39,436,877.79 | 16,101,558.05 |
| 利润总额(元) | 15,926,664.55 | 80,714,588.15 | 52,673,332.61 | 32,309,213.44 | 15,083,648.84 | 65,803,989.71 | 57,258,978.42 | 39,479,789.16 | 16,100,566.04 |
| 净利润(元) | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 | 54,770,597.10 | 47,919,662.83 | 35,348,725.13 | 15,193,349.69 |
| 归属于母公司股东的净利润(元) | 11,724,921.22 | 41,582,920.00 | 32,818,953.11 | 22,090,031.59 | 11,644,864.08 | 32,442,818.85 | 32,242,343.12 | 24,626,773.08 | 12,380,945.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.98 | 39.84 | 36.42 | 44.72 | 57.25 | 43.16 | 43.20 | 43.24 | 41.48 |
| 销售净利率(%) | 8.91 | 12.32 | 12.11 | 14.74 | 19.11 | 11.28 | 12.69 | 14.18 | 12.61 |
| 净资产收益率(%) | 1.70 | 6.13 | 4.83 | 3.23 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 7.72 | 5.26 | 3.42 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 5.74 | 4.58 | 3.09 | 1.61 | 4.53 | 4.58 | 3.53 | 1.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 2.30 | 1.60 | 1.11 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.51 | 0.39 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.65 | 28.77 | 25.18 | 19.43 | 19.68 | 24.19 | 21.53 | 17.64 | 22.65 |
| 股东权益比率(%) | 65.65 | 62.25 | 65.17 | 70.58 | 71.40 | 67.53 | 70.40 | 74.21 | 69.72 |
| 已获利息倍数(倍) | 55.47 | 358.74 | 414.43 | -715.96 | 183.30 | -160.16 | -559.00 | -157.33 | -68.01 |
| 流动比率 | 2.57 | 2.25 | 2.43 | 3.08 | 3.17 | 2.55 | 2.37 | 2.86 | 2.38 |
| 速动比率 | 2.47 | 2.18 | 2.23 | 2.97 | 3.11 | 2.48 | 2.27 | 2.75 | 2.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 128.26 | 10.49 | 2.59 | -18.48 | -36.05 | -22.21 | -15.51 | -13.37 | - |
| 营业利润增长率(%) | 5.22 | 25.31 | -10.96 | -18.36 | -6.32 | -38.36 | -33.68 | -28.84 | -15.49 |
| 税后利润增长率(%) | 0.69 | 26.21 | 1.79 | -10.30 | -5.95 | -44.72 | -35.56 | -22.38 | 1.83 |
| 净资产增长率(%) | 2.45 | 2.72 | -0.13 | 0.09 | -0.59 | -0.81 | 1.96 | 5.23 | 8.42 |
| 总资产增长率(%) | 11.43 | 10.92 | 7.88 | 5.24 | -2.94 | -0.22 | 8.40 | -2.47 | 12.37 |