| 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) | 115,141,007.23 | 462,062,733.81 | 334,950,208.20 | 218,617,870.27 | 104,983,359.67 | 416,518,242.29 | 317,078,749.85 | 248,219,480.75 | 152,280,364.06 |
| 营业利润(元) | 26,760,572.66 | 367,266,518.21 | 64,867,797.32 | 45,086,224.90 | 18,744,396.74 | 103,049,668.57 | 92,984,886.42 | 83,750,500.06 | 45,104,079.95 |
| 利润总额(元) | 26,771,362.27 | 367,595,171.05 | 64,871,816.40 | 45,089,888.89 | 18,745,315.55 | 102,650,525.94 | 92,838,370.86 | 83,604,133.97 | 44,883,726.55 |
| 净利润(元) | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 | 90,809,854.16 | 80,217,891.21 | 71,952,433.46 | 38,294,907.18 |
| 归属于母公司股东的净利润(元) | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 | 90,809,854.16 | 80,217,891.21 | 71,952,433.46 | 38,294,907.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.14 | 35.14 | 33.44 | 31.67 | 31.50 | 35.00 | 34.14 | 35.23 | 37.52 |
| 销售净利率(%) | 20.38 | 67.94 | 16.97 | 17.76 | 16.50 | 21.80 | 25.30 | 28.99 | 25.15 |
| 净资产收益率(%) | 1.83 | 24.81 | 5.02 | 3.47 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 24.54 | 3.81 | 2.78 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 24.04 | 4.46 | 3.34 | 1.48 | 7.88 | 6.97 | 6.28 | 3.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 2.97 | 2.38 | 1.63 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 8.40 | 6.86 | 4.10 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.33 | 0.25 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.94 | 11.66 | 21.69 | 9.05 | 7.68 | 9.81 | 6.02 | 5.52 | 8.90 |
| 股东权益比率(%) | 90.06 | 88.34 | 78.31 | 90.95 | 92.32 | 90.19 | 93.98 | 94.48 | 91.10 |
| 已获利息倍数(倍) | -4.78 | -18.00 | -3.53 | -2.91 | -17.96 | -3.25 | -2.98 | -5.11 | -75.72 |
| 流动比率 | 6.35 | 5.48 | 2.68 | 5.45 | 6.87 | 5.41 | 9.12 | 10.15 | 6.74 |
| 速动比率 | 5.64 | 4.83 | 2.36 | 4.56 | 5.82 | 4.58 | 7.68 | 8.58 | 5.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.68 | 10.93 | 5.64 | -11.93 | -31.06 | -29.04 | -23.52 | -10.29 | 7.63 |
| 营业利润增长率(%) | 42.77 | 256.40 | -30.24 | -46.17 | -58.44 | -40.04 | -27.14 | -5.46 | -7.01 |
| 税后利润增长率(%) | 35.48 | 245.67 | -29.13 | -46.03 | -54.77 | -38.30 | -26.45 | -5.66 | -9.05 |
| 净资产增长率(%) | 23.88 | 23.75 | 2.01 | 1.06 | 2.16 | 4.16 | 7.03 | 9.62 | 9.70 |
| 总资产增长率(%) | 27.00 | 26.34 | 22.42 | 4.98 | 0.81 | 2.14 | 3.78 | 4.60 | 7.04 |