| 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) | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 | 18,000,754.36 | 113,959,858.43 | 77,070,001.75 | 56,636,110.47 | 26,058,831.30 |
| 营业利润(元) | 17,183,783.95 | 70,589,101.54 | 38,861,640.24 | 29,772,955.13 | 13,257,536.81 | 34,576,728.45 | 36,477,834.47 | 26,394,948.24 | 12,180,080.95 |
| 利润总额(元) | 17,181,393.89 | 70,610,895.00 | 38,881,257.22 | 29,792,572.11 | 13,257,284.63 | 34,490,690.79 | 36,494,790.31 | 26,373,980.38 | 12,179,739.06 |
| 净利润(元) | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| 归属于母公司股东的净利润(元) | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 | 11,079,076.81 | 30,612,684.29 | 32,113,093.30 | 22,654,020.58 | 10,641,891.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.85 | 57.28 | 48.06 | 52.43 | 61.48 | 62.10 | 59.62 | 55.74 | 47.21 |
| 销售净利率(%) | 56.97 | 39.32 | 39.93 | 44.96 | 61.55 | 26.86 | 41.67 | 40.00 | 40.84 |
| 净资产收益率(%) | 1.64 | 7.16 | 4.08 | 3.10 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 6.53 | 3.62 | 2.85 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 6.98 | 3.98 | 3.02 | 1.30 | 3.64 | 3.82 | 2.72 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.89 | 1.89 | 1.31 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.16 | 0.60 | 0.41 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.16 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.19 | 9.62 | 8.01 | 7.63 | 7.94 | 10.26 | 8.69 | 9.03 | 8.80 |
| 股东权益比率(%) | 91.81 | 90.38 | 91.99 | 92.37 | 92.06 | 89.74 | 91.31 | 90.97 | 91.20 |
| 已获利息倍数(倍) | -6.19 | -6.67 | -5.55 | -6.17 | -4.87 | -3.54 | -5.08 | -4.90 | -3.24 |
| 流动比率 | 13.39 | 11.01 | 13.90 | 14.89 | 14.11 | 10.32 | 12.67 | 12.18 | 12.65 |
| 速动比率 | 13.14 | 10.84 | 13.53 | 14.54 | 13.56 | 9.90 | 12.21 | 11.80 | 12.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.41 | 35.30 | 10.56 | 0.57 | -30.92 | -7.54 | 20.26 | 31.35 | 15.81 |
| 营业利润增长率(%) | 29.62 | 104.15 | 6.53 | 12.80 | 8.85 | -25.67 | 5.22 | 22.77 | 20.23 |
| 税后利润增长率(%) | 27.20 | 98.07 | 5.94 | 13.03 | 4.11 | -24.75 | 5.19 | 24.18 | 24.26 |
| 净资产增长率(%) | 5.70 | 5.42 | 2.00 | 2.15 | 0.85 | 0.81 | 2.26 | 2.65 | 0.37 |
| 总资产增长率(%) | 6.00 | 4.67 | 1.24 | 0.61 | -0.10 | 1.37 | 4.25 | 3.70 | 0.72 |