| 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) | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 | 112,533,633.36 | 398,088,103.44 | 277,292,591.27 | 182,788,073.17 | 99,059,468.01 |
| 营业利润(元) | 12,216,487.97 | 107,471,310.01 | 81,455,118.99 | 60,291,416.76 | 30,683,119.97 | 123,242,852.14 | 82,981,228.02 | 57,693,261.73 | 29,917,583.57 |
| 利润总额(元) | 12,208,889.37 | 106,746,502.33 | 81,251,334.07 | 60,232,317.93 | 30,707,709.35 | 122,945,371.57 | 82,766,494.73 | 57,573,916.66 | 29,891,926.76 |
| 净利润(元) | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 | 106,946,897.04 | 71,844,712.48 | 49,787,933.59 | 25,837,071.80 |
| 归属于母公司股东的净利润(元) | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 | 106,946,897.04 | 71,844,712.48 | 49,787,933.59 | 25,837,071.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.64 | 31.81 | 33.45 | 33.43 | 34.57 | 36.11 | 35.52 | 35.79 | 36.16 |
| 销售净利率(%) | 10.64 | 21.44 | 21.24 | 22.58 | 23.39 | 26.87 | 25.91 | 27.24 | 26.08 |
| 净资产收益率(%) | 1.01 | 8.50 | 6.55 | 4.94 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 7.90 | 6.17 | 4.68 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | 8.37 | 6.29 | 4.68 | 2.41 | 9.99 | 6.90 | 4.86 | 2.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.16 | 2.92 | 3.09 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 6.85 | 4.25 | 3.38 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.95 | 8.25 | 9.87 | 9.50 | 9.82 | 13.68 | 9.13 | 6.90 | 6.34 |
| 股东权益比率(%) | 94.05 | 91.75 | 90.13 | 90.50 | 90.18 | 86.32 | 90.87 | 93.10 | 93.66 |
| 已获利息倍数(倍) | -7.38 | -10.51 | -8.80 | -8.03 | 150.99 | -15.18 | -7.83 | -10.04 | -147.48 |
| 流动比率 | 12.36 | 8.51 | 6.51 | 6.67 | 6.37 | 4.94 | 7.61 | 10.38 | 11.63 |
| 速动比率 | 11.00 | 7.39 | 5.70 | 6.08 | 5.78 | 4.65 | 7.06 | 9.89 | 11.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.53 | 9.37 | 19.06 | 25.56 | 13.60 | 16.39 | 17.23 | 13.62 | 15.56 |
| 营业利润增长率(%) | -60.19 | -12.80 | -1.84 | 4.50 | 2.56 | 60.13 | 40.94 | 44.06 | 24.28 |
| 税后利润增长率(%) | -58.41 | -12.72 | -2.40 | 4.09 | 1.89 | 61.32 | 42.18 | 45.02 | 24.51 |
| 净资产增长率(%) | 7.43 | 3.03 | 4.56 | 4.94 | 0.78 | 6.72 | 4.95 | 140.34 | 152.13 |
| 总资产增长率(%) | 3.00 | -3.06 | 5.43 | 7.95 | 4.67 | 14.51 | 0.81 | 109.06 | 119.57 |