| 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) | 88,120,232.06 | 239,384,975.00 | 159,387,467.20 | 106,793,287.79 | 56,979,881.70 | 276,746,315.63 | 211,215,276.40 | 143,241,353.63 | 80,229,862.59 |
| 营业利润(元) | 20,113,478.11 | 31,100,638.15 | 30,721,615.87 | 22,636,810.19 | 10,407,667.65 | 66,377,160.64 | 60,803,689.22 | 44,632,301.75 | 24,505,405.93 |
| 利润总额(元) | 20,113,478.11 | 31,029,181.38 | 30,713,169.09 | 22,636,798.28 | 10,407,667.65 | 66,241,743.59 | 60,688,748.60 | 44,528,030.13 | 24,502,405.93 |
| 净利润(元) | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| 归属于母公司股东的净利润(元) | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 | 58,968,759.98 | 52,618,367.36 | 38,559,437.20 | 21,169,702.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.79 | 24.87 | 25.50 | 26.71 | 25.84 | 28.36 | 29.13 | 31.19 | 33.37 |
| 销售净利率(%) | 19.93 | 11.60 | 17.41 | 19.28 | 16.35 | 21.31 | 24.91 | 26.92 | 26.39 |
| 净资产收益率(%) | 1.57 | 2.52 | 2.52 | 1.89 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 0.95 | 1.27 | 0.98 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 2.52 | 2.51 | 1.87 | 0.84 | 5.14 | 4.60 | 3.39 | 1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.42 | 0.88 | 0.55 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 1.70 | 1.14 | 0.73 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.21 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.28 | 2.39 | 1.89 | 1.79 | 1.98 | 2.16 | 2.00 | 2.63 | 2.34 |
| 股东权益比率(%) | 97.72 | 97.61 | 98.11 | 98.21 | 98.02 | 97.84 | 98.00 | 97.37 | 97.66 |
| 已获利息倍数(倍) | -2.29 | -0.53 | -0.86 | -0.93 | -1.93 | -2.42 | -2.54 | -3.05 | -7.55 |
| 流动比率 | 32.49 | 32.58 | 44.32 | 46.85 | 43.39 | 39.22 | 39.73 | 30.03 | 34.18 |
| 速动比率 | 26.27 | 27.36 | 37.02 | 38.74 | 35.46 | 32.02 | 31.61 | 23.15 | 27.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 54.65 | -13.50 | -24.54 | -25.45 | -28.98 | -56.93 | -57.24 | -57.17 | -47.29 |
| 营业利润增长率(%) | 93.26 | -53.15 | -49.47 | -49.28 | -57.53 | -68.84 | -65.23 | -62.55 | -53.66 |
| 税后利润增长率(%) | 88.55 | -52.89 | -47.25 | -46.59 | -56.00 | -67.31 | -65.02 | -62.37 | -53.42 |
| 净资产增长率(%) | 0.90 | 0.16 | 0.74 | 1.39 | -4.54 | -3.59 | -1.56 | 1.55 | 120.93 |
| 总资产增长率(%) | 1.22 | 0.40 | 0.63 | 0.52 | -4.90 | -9.06 | -8.29 | -0.95 | 95.06 |