| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 82,097,211.14 | 363,799,967.14 | 261,551,770.27 | 182,724,279.46 | 71,726,861.70 | 341,914,966.35 | - | - |
| 营业利润(元) | 12,320,579.73 | 59,451,834.43 | 48,142,593.52 | 37,632,117.62 | 11,332,232.12 | 70,968,710.83 | - | - |
| 利润总额(元) | 12,172,196.17 | 59,447,787.15 | 48,086,373.74 | 37,595,798.60 | 11,310,011.03 | 70,522,076.81 | - | - |
| 净利润(元) | 10,638,892.17 | 52,076,098.82 | 41,161,297.57 | 33,605,410.00 | 9,855,548.80 | 60,802,726.42 | - | - |
| 归属于母公司股东的净利润(元) | 10,772,523.13 | 54,126,356.37 | 42,642,096.22 | 34,559,324.00 | 10,313,803.52 | 61,507,337.50 | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.59 | 37.61 | 39.33 | 37.98 | 36.59 | 37.61 | 37.97 | 38.36 |
| 销售净利率(%) | 12.96 | 14.31 | 15.74 | 18.39 | 13.74 | 17.78 | 18.67 | 17.63 |
| 净资产收益率(%) | 1.37 | 6.97 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 5.33 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 6.63 | 5.11 | 7.67 | 2.04 | 16.51 | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.75 | 1.83 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 4.43 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.43 | 13.38 | 14.43 | 31.33 | 33.83 | 34.88 | - | - |
| 股东权益比率(%) | 88.57 | 86.59 | 85.50 | 68.42 | 66.17 | 64.70 | - | - |
| 已获利息倍数(倍) | -1.93 | -6.65 | -18.30 | -86.19 | -103.22 | -180.71 | - | - |
| 流动比率 | 6.87 | 5.93 | 5.69 | 2.07 | - | 1.82 | - | - |
| 速动比率 | 5.80 | 5.16 | 4.94 | 1.24 | - | 1.10 | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 14.46 | 6.40 | 4.41 | 12.72 | - | 10.50 | - | 6.48 |
| 营业利润增长率(%) | 8.72 | -16.23 | -12.27 | 11.63 | 14.40 | 18.49 | 11.51 | 13.81 |
| 税后利润增长率(%) | 4.45 | -11.96 | -9.69 | 19.58 | 12.04 | 13.00 | 7.30 | 9.88 |
| 净资产增长率(%) | 212.89 | 220.00 | - | - | - | 21.79 | - | - |
| 总资产增长率(%) | 133.74 | 138.96 | - | - | - | 40.83 | - | - |