| 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) | 92,898,661.61 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 | 343,133,079.14 | 245,784,477.71 | 156,476,203.74 | 76,249,764.07 |
| 营业利润(元) | 18,425,441.01 | 97,859,431.77 | 82,195,011.18 | 47,337,500.02 | 22,900,697.18 | 101,553,561.80 | 79,849,648.73 | 50,546,197.86 | 25,516,250.80 |
| 利润总额(元) | 18,816,966.46 | 99,511,929.33 | 82,106,807.53 | 47,337,140.53 | 22,900,285.95 | 100,712,592.07 | 79,886,389.11 | 50,587,402.77 | 25,516,250.80 |
| 净利润(元) | 14,407,455.23 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 | 77,171,983.53 | 59,332,559.22 | 37,367,369.36 | 19,143,905.49 |
| 归属于母公司股东的净利润(元) | 13,152,021.23 | 69,036,059.87 | 61,503,552.65 | 36,067,717.61 | 17,163,359.68 | 72,810,744.58 | 56,732,480.31 | 36,627,005.30 | 18,180,415.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.81 | 32.58 | 35.24 | 34.08 | 32.07 | 33.22 | 35.50 | 34.94 | 33.57 |
| 销售净利率(%) | 15.51 | 18.46 | 23.21 | 21.44 | 21.77 | 22.49 | 24.14 | 23.88 | 25.11 |
| 净资产收益率(%) | 0.79 | 4.16 | 3.74 | 2.22 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 4.33 | 3.36 | 1.95 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 3.57 | 3.23 | 1.92 | 0.97 | 3.66 | 2.87 | 1.85 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.18 | 9.19 | 6.41 | 4.24 | 3.54 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 17.52 | 10.38 | 4.09 | 4.95 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.16 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.55 | 31.77 | 39.53 | 39.38 | 33.93 | 36.50 | 36.16 | 36.98 | 36.81 |
| 股东权益比率(%) | 71.35 | 67.23 | 59.72 | 59.91 | 65.37 | 62.63 | 63.11 | 62.37 | 62.53 |
| 已获利息倍数(倍) | 8.16 | 9.88 | 11.24 | 11.79 | 66.28 | 9.03 | 9.18 | 8.11 | 8.91 |
| 流动比率 | 0.73 | 0.62 | 1.11 | 1.18 | 1.28 | 1.49 | 1.28 | 1.01 | 1.02 |
| 速动比率 | 0.66 | 0.57 | 1.07 | 1.15 | 1.25 | 1.46 | 1.25 | 0.98 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.74 | 17.04 | 9.80 | 6.81 | 4.36 | -1.54 | -1.68 | 0.99 | 4.32 |
| 营业利润增长率(%) | -19.54 | -3.64 | 2.94 | -6.35 | -10.25 | -3.17 | -3.13 | -0.26 | 28.41 |
| 税后利润增长率(%) | -23.37 | -5.46 | 8.41 | -1.53 | -5.59 | 0.58 | -1.21 | -0.11 | 22.81 |
| 净资产增长率(%) | 2.59 | 2.87 | 3.47 | 3.15 | 3.10 | 3.18 | 3.12 | 3.23 | 3.42 |
| 总资产增长率(%) | -6.00 | -4.32 | 9.33 | 7.38 | -1.38 | -11.41 | -15.27 | -11.22 | -10.94 |