| 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) | 27,428,266.45 | 190,794,145.37 | 131,282,869.50 | 88,018,599.76 | 48,355,904.46 | 190,228,158.94 | 137,979,314.23 | 86,087,927.00 | 34,323,159.94 |
| 营业利润(元) | 4,000,769.69 | 65,299,516.38 | 45,064,707.23 | 31,661,499.60 | 23,917,267.22 | 58,058,825.64 | 48,990,838.19 | 26,893,156.99 | 10,692,417.73 |
| 利润总额(元) | 3,741,649.80 | 76,480,128.29 | 56,509,455.96 | 43,124,285.07 | 23,892,233.70 | 56,897,288.95 | 48,362,542.75 | 26,568,467.08 | 10,690,061.33 |
| 净利润(元) | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 | 50,075,285.87 | 39,019,064.34 | 21,507,631.51 | 8,721,887.31 |
| 归属于母公司股东的净利润(元) | 2,935,721.18 | 58,204,991.00 | 37,442,324.30 | 28,409,612.23 | 15,653,951.35 | 40,080,560.14 | 32,078,508.50 | 17,747,021.48 | 7,024,506.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.41 | 65.19 | 66.44 | 67.33 | 70.05 | 62.58 | 62.41 | 58.92 | 63.45 |
| 销售净利率(%) | 11.42 | 35.07 | 32.79 | 37.04 | 38.40 | 26.32 | 28.28 | 24.98 | 25.41 |
| 净资产收益率(%) | 0.53 | 10.66 | 7.36 | 8.02 | 4.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | 11.74 | 9.20 | 9.75 | 5.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 10.59 | 6.97 | 5.24 | 2.76 | 11.11 | 9.61 | 10.19 | 4.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.43 | 0.88 | 0.59 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 22.55 | 10.79 | 7.44 | 3.50 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.31 | 0.22 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.98 | 7.32 | 8.35 | 7.60 | 6.87 | 8.94 | 9.73 | 19.13 | 17.73 |
| 股东权益比率(%) | 86.33 | 87.94 | 87.60 | 88.64 | 89.85 | 87.13 | 86.36 | 73.51 | 75.26 |
| 已获利息倍数(倍) | -6.21 | -22.82 | -20.01 | -19.59 | -18.94 | -16.99 | -41.42 | -53.92 | -86.45 |
| 流动比率 | 8.86 | 11.77 | 10.95 | 12.42 | 14.29 | 10.78 | 9.58 | 4.27 | 4.64 |
| 速动比率 | 7.82 | 10.49 | 9.62 | 11.03 | 12.87 | 9.82 | 8.64 | 3.17 | 3.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.28 | 0.30 | -4.85 | 2.24 | 40.88 | 13.12 | 22.64 | 23.03 | 21.04 |
| 营业利润增长率(%) | -83.27 | 12.47 | -8.01 | 17.73 | 123.68 | -13.93 | 21.96 | 17.38 | 24.52 |
| 税后利润增长率(%) | -81.25 | 45.22 | 16.72 | 60.08 | 122.85 | -17.21 | 18.24 | 14.20 | 21.58 |
| 净资产增长率(%) | -5.35 | -3.10 | 1.93 | 182.93 | 229.09 | 239.10 | - | 45.28 | - |
| 总资产增长率(%) | -1.49 | -3.98 | 0.49 | 134.65 | 175.63 | 171.17 | - | 33.34 | - |