| 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) | 18,928,851.75 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 | 281,827,121.13 | 264,691,011.14 | 232,552,550.38 | 119,565,747.02 |
| 营业利润(元) | 2,996,500.07 | 170,623,536.54 | 155,120,023.93 | 50,177,124.36 | 38,262,448.34 | 167,092,953.65 | 154,610,185.93 | 125,270,856.87 | 52,200,775.44 |
| 利润总额(元) | 2,223,790.05 | 170,954,367.31 | 154,384,816.25 | 49,289,836.28 | 37,468,395.09 | 166,106,210.64 | 153,563,076.76 | 124,534,385.06 | 51,485,470.19 |
| 净利润(元) | 1,015,039.33 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 | 136,650,847.94 | 125,779,779.15 | 98,831,387.33 | 37,218,157.71 |
| 归属于母公司股东的净利润(元) | 711,819.67 | 148,103,614.20 | 133,987,399.37 | 32,265,010.69 | 23,535,719.95 | 122,863,121.99 | 113,569,262.15 | 87,333,024.72 | 31,090,254.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.89 | 48.26 | 47.67 | 47.71 | 49.92 | 49.69 | 50.84 | 51.96 | 54.51 |
| 销售净利率(%) | 5.36 | 89.87 | 94.83 | 30.74 | 30.81 | 48.49 | 47.52 | 42.50 | 31.13 |
| 净资产收益率(%) | 0.03 | 6.48 | 5.93 | 1.46 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | 5.75 | 5.42 | 1.38 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.03 | 6.48 | 5.89 | 1.44 | 1.05 | 5.67 | 5.27 | 4.07 | 1.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.43 | 0.36 | 0.29 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 36.40 | 31.88 | 25.42 | 12.92 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.07 | 0.06 | 0.05 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.33 | 8.07 | 9.80 | 10.63 | 10.65 | 13.46 | 13.66 | 14.76 | 17.96 |
| 股东权益比率(%) | 97.49 | 97.84 | 96.11 | 95.48 | 94.96 | 92.27 | 92.22 | 91.13 | 88.02 |
| 已获利息倍数(倍) | 0.74 | -4.24 | -5.34 | -1.98 | -3.42 | -3.96 | -5.20 | -6.67 | -5.49 |
| 流动比率 | 7.96 | 8.02 | 6.30 | 5.67 | 5.63 | 4.33 | 4.22 | 3.88 | 3.22 |
| 速动比率 | 6.78 | 6.79 | 5.27 | 4.63 | 4.70 | 3.57 | 3.49 | 3.16 | 2.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -79.15 | -38.62 | -44.17 | -47.66 | -24.07 | 19.49 | 20.88 | 20.83 | -5.05 |
| 营业利润增长率(%) | -92.17 | 2.11 | 0.33 | -59.95 | -26.70 | 34.97 | 26.51 | 401.72 | 282.82 |
| 税后利润增长率(%) | -96.98 | 20.54 | 17.98 | -63.06 | -24.30 | 23.81 | 16.23 | 2,382.51 | 504.39 |
| 净资产增长率(%) | 4.36 | 5.20 | 5.73 | 3.41 | 5.56 | 5.94 | 4.30 | 5.12 | 3.36 |
| 总资产增长率(%) | 1.65 | -0.79 | 1.46 | -1.30 | -2.16 | -1.56 | -4.32 | -0.59 | 5.67 |