| 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) | 171,618,941.07 | 714,398,274.61 | 488,400,500.08 | 312,148,109.70 | 137,756,554.83 | 553,655,457.75 | 403,483,945.82 | 279,410,698.60 | 129,835,985.00 |
| 营业利润(元) | 11,577,576.21 | 58,129,611.56 | 40,689,584.31 | 27,532,466.74 | 11,257,538.59 | 69,996,831.90 | 65,015,635.30 | 55,944,397.82 | 10,639,008.87 |
| 利润总额(元) | 12,146,560.79 | 58,921,614.08 | 41,200,291.74 | 27,662,649.71 | 11,304,198.32 | 68,620,086.14 | 65,011,862.16 | 55,986,280.39 | 10,679,434.62 |
| 净利润(元) | 10,136,351.75 | 53,446,891.72 | 38,339,921.62 | 25,714,687.02 | 10,272,844.86 | 61,162,699.95 | 58,212,164.59 | 51,018,137.64 | 10,383,635.42 |
| 归属于母公司股东的净利润(元) | 10,141,633.98 | 53,503,645.07 | 38,261,859.25 | 25,604,041.96 | 10,226,478.49 | 61,195,033.55 | 58,222,281.74 | 51,018,137.64 | 10,383,635.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.95 | 23.12 | 24.43 | 22.23 | 22.87 | 20.57 | 19.74 | 19.01 | 19.46 |
| 销售净利率(%) | 5.91 | 7.48 | 7.85 | 8.24 | 7.46 | 11.05 | 14.43 | 18.26 | 8.00 |
| 净资产收益率(%) | 1.26 | 6.57 | 4.92 | 3.33 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 3.91 | 3.69 | 1.96 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 4.06 | 2.92 | 2.05 | 0.84 | 6.43 | 7.60 | 6.65 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 2.21 | 1.39 | 0.96 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 5.15 | 4.33 | 2.72 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.48 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.71 | 48.00 | 47.78 | 44.19 | 43.31 | 40.81 | 23.42 | 25.59 | 23.31 |
| 股东权益比率(%) | 50.29 | 52.01 | 52.22 | 55.80 | 56.69 | 59.19 | 76.59 | 74.41 | 76.69 |
| 已获利息倍数(倍) | 3.04 | -47.06 | 8.54 | -6.24 | 3.85 | -4.81 | -1.64 | -1.95 | 3.28 |
| 流动比率 | 2.02 | 2.17 | 2.23 | 2.68 | 2.88 | 3.37 | 2.26 | 2.24 | 2.42 |
| 速动比率 | 1.39 | 1.57 | 1.54 | 1.79 | 2.02 | 2.35 | 1.08 | 1.20 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.58 | 29.03 | 21.05 | 11.72 | 6.10 | -1.37 | 5.28 | 10.95 | 9.02 |
| 营业利润增长率(%) | 2.84 | -16.95 | -37.42 | -50.79 | 5.81 | 18.44 | 31.82 | 65.68 | -33.11 |
| 税后利润增长率(%) | -0.83 | -12.57 | -34.28 | -49.81 | -1.51 | 0.12 | 13.78 | 72.52 | -22.84 |
| 净资产增长率(%) | 1.41 | 5.88 | 11.68 | 11.20 | 15.96 | 16.45 | 9.76 | 12.27 | 49.74 |
| 总资产增长率(%) | 14.30 | 20.50 | 63.78 | 48.28 | 56.87 | 56.44 | 17.04 | 21.43 | 53.39 |