| 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) | 75,492,458.65 | 283,550,611.95 | 211,835,355.79 | 141,423,796.74 | 73,061,784.33 | 272,966,073.52 | 203,342,625.65 | 133,549,841.85 | - |
| 营业利润(元) | 28,134,335.00 | 57,617,176.74 | 44,837,933.15 | 31,674,281.01 | 18,980,211.12 | 69,651,123.98 | 67,743,164.80 | 45,367,732.49 | - |
| 利润总额(元) | 28,159,588.90 | 57,756,847.87 | 44,969,408.95 | 31,788,086.05 | 19,082,768.04 | 65,649,947.43 | 63,742,173.42 | 41,372,506.01 | - |
| 净利润(元) | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 | 58,346,587.99 | 55,298,413.01 | 35,936,785.83 | - |
| 归属于母公司股东的净利润(元) | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 | 58,346,587.99 | 55,298,413.01 | 35,936,785.83 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 72.36 | 59.94 | 60.48 | 62.91 | 66.41 | 65.78 | 68.69 | 70.62 | 72.79 |
| 销售净利率(%) | 32.87 | 18.36 | 19.07 | 20.14 | 23.23 | 21.38 | 27.19 | 26.91 | 26.47 |
| 净资产收益率(%) | 3.52 | 7.62 | 8.46 | 6.01 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 5.74 | 5.78 | 4.08 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 7.59 | 5.94 | 4.15 | 2.41 | 12.46 | 20.59 | 13.88 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 137.71 | 686.57 | 253.05 | 503.17 | - | - | - | - | - |
| 应收账款周转率(次) | 16.02 | 59.74 | 47.30 | 31.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.29 | 0.28 | 0.18 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.02 | 31.28 | 30.78 | 30.39 | 28.87 | 30.98 | 49.37 | 51.29 | - |
| 股东权益比率(%) | 70.98 | 68.72 | 69.22 | 69.61 | 71.13 | 69.02 | 50.63 | 48.71 | - |
| 已获利息倍数(倍) | -79.52 | -65.88 | -77.20 | -59.52 | -69.28 | -8.87 | -8.77 | -8.26 | - |
| 流动比率 | 2.29 | 2.08 | 2.29 | 2.88 | 3.23 | 2.96 | 1.50 | 1.42 | - |
| 速动比率 | 2.21 | 2.03 | 2.26 | 2.85 | 3.20 | 2.93 | 1.47 | 1.39 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.33 | 3.88 | 4.18 | 5.90 | 2.05 | 8.96 | 10.59 | 7.81 | - |
| 营业利润增长率(%) | 48.23 | -17.28 | -33.81 | -30.18 | -26.55 | 20.94 | 31.41 | 29.38 | - |
| 税后利润增长率(%) | 46.20 | -10.85 | -26.96 | -20.74 | -10.46 | 16.67 | 23.45 | 18.35 | 17.28 |
| 净资产增长率(%) | -1.60 | -2.88 | 124.95 | 145.21 | - | 190.31 | - | 25.37 | - |
| 总资产增长率(%) | -1.38 | -2.60 | 64.54 | 71.59 | - | 82.24 | - | 15.86 | - |