| 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) | 100,914,776.07 | 384,000,945.89 | 280,535,929.54 | 190,937,187.04 | 98,869,896.08 | 291,028,871.32 | 211,218,313.87 | 155,452,862.30 | 77,398,802.16 |
| 营业利润(元) | 21,686,072.48 | 79,220,435.63 | 59,123,149.68 | 39,903,132.63 | 21,390,374.10 | 47,606,744.34 | 40,566,093.50 | 31,881,847.63 | 20,432,498.11 |
| 利润总额(元) | 21,768,938.14 | 79,558,115.40 | 59,463,390.08 | 39,941,075.15 | 21,415,564.78 | 47,563,855.62 | 40,494,245.94 | 31,808,703.43 | 20,238,117.92 |
| 净利润(元) | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| 归属于母公司股东的净利润(元) | 18,913,769.11 | 70,592,825.93 | 53,043,062.96 | 35,112,419.50 | 18,529,089.54 | 42,428,096.47 | 36,319,763.14 | 28,263,771.05 | 17,774,981.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.05 | 37.96 | 37.68 | 37.35 | 36.02 | 34.54 | 35.50 | 36.41 | 41.35 |
| 销售净利率(%) | 18.74 | 18.38 | 18.91 | 18.39 | 18.74 | 14.58 | 17.20 | 18.18 | 22.97 |
| 净资产收益率(%) | 1.82 | 6.96 | 5.30 | 3.56 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.93 | 7.15 | 5.44 | 3.69 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 6.96 | 5.28 | 3.53 | 1.82 | 4.17 | 3.58 | 2.80 | 1.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 2.78 | 2.02 | 1.34 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.51 | 3.14 | 1.68 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.06 | 7.77 | 7.79 | 7.36 | 8.03 | 6.40 | 5.61 | 5.98 | 7.38 |
| 股东权益比率(%) | 92.94 | 92.23 | 92.21 | 92.64 | 91.97 | 93.60 | 94.39 | 94.02 | 92.62 |
| 已获利息倍数(倍) | -132.26 | -51.89 | -52.93 | -44.40 | -38.43 | -20.33 | -23.26 | -25.04 | -111.48 |
| 流动比率 | 17.54 | 14.85 | 14.67 | 16.32 | 13.59 | 19.25 | 25.90 | 24.76 | 17.21 |
| 速动比率 | 15.90 | 13.28 | 13.18 | 14.52 | 12.09 | 17.08 | 22.62 | 21.52 | 14.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.07 | 31.95 | 32.82 | 22.83 | 27.74 | -38.46 | -43.30 | -44.01 | -39.34 |
| 营业利润增长率(%) | 1.38 | 66.41 | 45.75 | 25.16 | 4.69 | -67.85 | -65.64 | -65.79 | -58.11 |
| 税后利润增长率(%) | 2.08 | 66.38 | 46.04 | 24.23 | 4.24 | -66.91 | -64.46 | -64.81 | -58.05 |
| 净资产增长率(%) | 1.79 | 1.57 | 0.28 | -0.93 | -1.63 | -1.93 | -0.06 | 1.35 | 4.05 |
| 总资产增长率(%) | 0.73 | 3.08 | 2.65 | 0.54 | -0.94 | -3.39 | -2.43 | -7.15 | 3.22 |