| 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) | 116,261,916.22 | 488,061,087.79 | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 | 604,578,417.04 | 447,567,761.32 | 310,196,491.91 | 128,045,090.00 |
| 营业利润(元) | 22,024,621.41 | 81,135,568.30 | 78,870,896.69 | 48,007,876.96 | 21,122,101.66 | 136,109,015.88 | 118,834,717.12 | 89,514,914.98 | 33,212,974.98 |
| 利润总额(元) | 22,047,544.67 | 81,858,717.36 | 79,256,377.23 | 48,149,986.22 | 21,156,619.95 | 136,315,002.77 | 119,019,553.40 | 89,522,491.48 | 33,209,500.97 |
| 净利润(元) | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,121,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| 归属于母公司股东的净利润(元) | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,121,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.24 | 44.35 | 44.68 | 45.82 | 44.17 | 44.69 | 45.35 | 46.43 | 46.31 |
| 销售净利率(%) | 18.86 | 16.84 | 21.87 | 21.58 | 19.85 | 21.03 | 24.21 | 26.16 | 23.46 |
| 净资产收益率(%) | 1.26 | 4.77 | 4.60 | 3.94 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 3.51 | 3.78 | 2.94 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 4.71 | 4.53 | 2.69 | 1.17 | 11.22 | 9.65 | 13.40 | 5.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.18 | 1.86 | 1.03 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 3.66 | 2.70 | 1.52 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.20 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.14 | 7.20 | 6.10 | 6.83 | 5.74 | 8.78 | 6.15 | 17.83 | 19.24 |
| 股东权益比率(%) | 91.86 | 92.80 | 93.90 | 93.17 | 94.26 | 91.22 | 93.85 | 82.17 | 80.76 |
| 已获利息倍数(倍) | -2.28 | -4.08 | -6.64 | -3.95 | -23.12 | -30.27 | -21.72 | -90.67 | 51.05 |
| 流动比率 | 14.41 | 14.46 | 16.59 | 16.71 | 21.96 | 12.12 | 23.46 | 6.95 | 6.69 |
| 速动比率 | 12.99 | 13.22 | 15.28 | 15.53 | 20.29 | 11.14 | 21.84 | 5.67 | 5.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.12 | -19.27 | -19.64 | -30.92 | -21.13 | 0.73 | -0.42 | -0.92 | - |
| 营业利润增长率(%) | 4.27 | -40.39 | -33.63 | -46.37 | -36.40 | -18.83 | -16.27 | -8.90 | - |
| 税后利润增长率(%) | 9.38 | -35.47 | -27.42 | -43.01 | -33.27 | -15.09 | -13.04 | -6.18 | - |
| 净资产增长率(%) | 2.92 | 3.99 | 4.94 | 173.02 | 196.84 | 210.19 | 222.18 | 31.70 | - |
| 总资产增长率(%) | 5.61 | 2.21 | 4.88 | 140.77 | 154.32 | 169.74 | 182.99 | 26.35 | - |