| 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) | 182,574,954.30 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 | 229,094,588.95 | 802,165,749.68 | - | - |
| 营业利润(元) | 11,811,235.80 | 89,324,102.99 | 78,144,901.35 | 54,457,951.74 | 14,990,710.31 | 87,087,048.07 | - | - |
| 利润总额(元) | 11,810,494.35 | 89,381,149.05 | 78,068,008.17 | 54,381,606.08 | 14,924,282.91 | 87,322,069.90 | - | - |
| 净利润(元) | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 | 79,101,825.63 | - | - |
| 归属于母公司股东的净利润(元) | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 | 11,418,431.50 | 64,569,517.81 | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 33.72 | 40.17 | 41.87 | 40.71 | 36.65 | 41.36 | 41.37 | 41.53 |
| 销售净利率(%) | 5.31 | 9.59 | 9.81 | 10.62 | 5.31 | 9.86 | 9.78 | 10.70 |
| 净资产收益率(%) | 1.01 | 8.17 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 4.99 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 5.29 | 5.24 | 3.84 | 0.79 | 6.06 | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.66 | 1.13 | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 1.79 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 40.38 | 43.58 | 61.43 | 62.24 | 62.74 | 63.10 | - | - |
| 股东权益比率(%) | 57.66 | 54.54 | 36.07 | 35.24 | 37.26 | 34.22 | - | - |
| 已获利息倍数(倍) | 9.17 | 6.83 | 7.07 | 6.70 | 3.79 | 5.99 | - | - |
| 流动比率 | 2.47 | 2.25 | 1.49 | 1.41 | - | 1.36 | - | - |
| 速动比率 | 1.98 | 1.81 | 1.07 | 0.98 | - | 0.84 | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -20.31 | 6.14 | 4.32 | 6.67 | - | 6.17 | - | 7.23 |
| 营业利润增长率(%) | -21.21 | 2.57 | 3.12 | 8.46 | 28.45 | 1.11 | - | 0.76 |
| 税后利润增长率(%) | -11.53 | 22.00 | 20.83 | 21.10 | 34.61 | -3.26 | - | -5.81 |
| 净资产增长率(%) | 102.73 | 120.56 | - | - | - | 12.02 | - | - |
| 总资产增长率(%) | 31.00 | 38.26 | - | - | - | 9.37 | - | - |