| 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) | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 | 205,975,212.83 | 789,332,859.62 | 593,421,279.51 | 383,272,515.61 | 201,478,102.51 |
| 营业利润(元) | 22,046,970.20 | 61,833,989.12 | 52,478,812.52 | 49,047,881.20 | 24,074,267.41 | 91,407,554.87 | 95,136,638.55 | 52,516,086.54 | 25,125,462.49 |
| 利润总额(元) | 22,027,955.22 | 61,449,576.52 | 52,117,584.70 | 49,085,121.70 | 24,089,080.18 | 90,063,418.21 | 94,297,228.55 | 52,455,938.42 | 25,150,801.64 |
| 净利润(元) | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 | 75,617,030.86 | 85,607,102.49 | 47,010,573.54 | 22,758,304.16 |
| 归属于母公司股东的净利润(元) | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 | 75,617,030.86 | 85,607,102.49 | 47,010,573.54 | 22,758,304.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.84 | 25.22 | 24.24 | 25.59 | 26.09 | 22.29 | 25.89 | 25.51 | 28.01 |
| 销售净利率(%) | 9.98 | 6.78 | 7.45 | 10.09 | 9.76 | 9.58 | 14.43 | 12.27 | 11.30 |
| 净资产收益率(%) | 1.50 | 3.97 | 4.01 | 3.88 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 3.87 | 3.72 | 3.34 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 3.37 | 2.98 | 2.80 | 1.37 | 5.83 | 7.39 | 4.11 | 2.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.44 | 3.05 | 1.92 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 4.06 | 2.85 | 2.05 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.45 | 0.40 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.83 | 22.09 | 21.06 | 23.96 | 22.86 | 24.73 | 29.91 | 31.72 | 30.25 |
| 股东权益比率(%) | 78.17 | 77.91 | 78.94 | 76.04 | 77.14 | 75.27 | 70.09 | 68.28 | 69.75 |
| 已获利息倍数(倍) | 19.56 | 53.40 | 37.59 | -182.92 | 29.68 | 167.84 | -34.57 | -61.18 | 8.82 |
| 流动比率 | 3.10 | 2.99 | 3.19 | 2.93 | 3.11 | 2.86 | 2.14 | 2.00 | 2.10 |
| 速动比率 | 2.61 | 2.51 | 2.70 | 2.48 | 2.59 | 2.34 | 1.68 | 1.51 | 1.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.45 | -8.13 | -2.39 | 6.65 | 2.23 | 4.18 | 7.06 | -1.87 | 3.45 |
| 营业利润增长率(%) | -8.42 | -32.35 | -44.84 | -6.60 | -4.18 | 6.93 | 17.95 | -15.63 | -33.07 |
| 税后利润增长率(%) | -6.43 | -34.94 | -49.58 | -12.31 | -11.65 | 5.76 | 20.63 | -14.54 | -27.39 |
| 净资产增长率(%) | 0.78 | 2.41 | 34.52 | 40.83 | 42.32 | 43.14 | 7.11 | 2.83 | -1.11 |
| 总资产增长率(%) | -0.54 | -1.06 | 19.44 | 26.46 | 28.68 | 26.45 | 4.26 | 3.08 | 3.25 |