| 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) | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 | 195,252,385.91 | 139,251,902.45 | 95,024,904.82 | 37,272,422.06 |
| 营业利润(元) | 18,725,790.88 | 48,267,260.45 | 30,391,555.95 | 14,096,832.66 | 8,937,084.49 | 41,347,066.80 | 34,050,277.86 | 24,224,624.18 | 8,406,753.18 |
| 利润总额(元) | 18,723,365.36 | 48,021,659.85 | 29,853,219.30 | 13,883,396.87 | 8,934,308.87 | 39,962,439.99 | 33,910,779.58 | 24,163,129.87 | 8,354,431.32 |
| 净利润(元) | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 35,734,918.07 | 29,966,821.28 | 21,083,159.68 | 7,156,332.03 |
| 归属于母公司股东的净利润(元) | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 35,891,785.18 | 30,123,688.39 | 21,240,644.15 | 7,165,807.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.29 | 82.01 | 81.02 | 79.83 | 80.56 | 84.01 | 85.27 | 85.42 | 83.89 |
| 销售净利率(%) | 26.12 | 17.71 | 17.44 | 13.87 | 17.57 | 18.30 | 21.52 | 22.19 | 19.20 |
| 净资产收益率(%) | 2.38 | 6.60 | 4.20 | 2.00 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 6.34 | 3.95 | 1.89 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.16 | 5.97 | 3.77 | 1.78 | 1.16 | 5.29 | 4.38 | 3.11 | 1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.49 | 1.10 | 0.69 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 5.58 | 16.20 | 17.37 | 9.39 | 7.79 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.30 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.16 | 19.20 | 18.72 | 16.51 | 16.21 | 19.11 | 22.43 | 21.56 | 19.62 |
| 股东权益比率(%) | 82.84 | 80.80 | 81.28 | 83.49 | 83.79 | 80.89 | 77.57 | 77.98 | 79.88 |
| 已获利息倍数(倍) | 119.43 | 91.34 | 118.92 | 287.82 | 20.72 | -398.07 | -56.35 | -454.23 | 41.16 |
| 流动比率 | 5.61 | 3.96 | 4.26 | 4.28 | 4.74 | 2.91 | 5.05 | 7.19 | 13.92 |
| 速动比率 | 4.84 | 3.47 | 3.65 | 3.64 | 3.99 | 2.46 | 4.56 | 6.51 | 12.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.59 | 18.24 | 4.69 | -9.80 | 19.35 | 26.96 | 34.75 | 38.24 | 14.63 |
| 营业利润增长率(%) | 109.53 | 16.74 | -10.75 | -41.81 | 6.31 | -5.41 | -1.41 | -1.26 | -31.89 |
| 税后利润增长率(%) | 91.19 | 13.89 | -15.35 | -43.98 | 9.19 | -19.73 | -6.00 | 1.52 | -31.07 |
| 净资产增长率(%) | 5.60 | 5.52 | 3.23 | 2.49 | 5.39 | 5.30 | 6.47 | 65.10 | 67.97 |
| 总资产增长率(%) | 6.81 | 5.64 | -1.48 | -4.27 | 0.47 | -0.25 | 6.58 | 47.85 | 54.16 |