| 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) | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 | 378,104,008.92 | 265,638,354.21 | 177,339,773.92 | 91,998,831.14 |
| 营业利润(元) | 19,518,862.64 | 95,196,711.26 | 58,425,975.85 | 34,862,023.98 | 19,625,577.77 | 105,869,513.34 | 71,733,142.46 | 55,164,027.31 | 32,628,603.52 |
| 利润总额(元) | 19,518,278.52 | 94,905,627.06 | 58,135,845.87 | 34,667,847.10 | 19,465,649.09 | 105,673,482.06 | 74,505,790.37 | 57,922,007.34 | 35,386,690.13 |
| 净利润(元) | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 | 92,331,491.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| 归属于母公司股东的净利润(元) | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 | 92,331,491.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.55 | 60.20 | 59.57 | 59.50 | 61.51 | 58.65 | 58.91 | 59.72 | 62.07 |
| 销售净利率(%) | 17.37 | 21.30 | 19.34 | 16.67 | 19.93 | 24.42 | 24.67 | 28.34 | 33.72 |
| 净资产收益率(%) | 1.67 | 8.54 | 5.61 | 3.24 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 6.38 | 4.08 | 2.45 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 6.36 | 4.11 | 2.32 | 1.31 | 8.51 | 6.14 | 4.76 | 2.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 0.39 | 0.29 | 0.21 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 8.74 | 6.60 | 4.18 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.76 | 31.16 | 32.02 | 34.10 | 31.79 | 33.98 | 31.70 | 32.33 | 24.46 |
| 股东权益比率(%) | 70.24 | 68.84 | 67.98 | 65.90 | 68.21 | 66.02 | 68.30 | 67.67 | 75.54 |
| 已获利息倍数(倍) | 47.23 | 330.15 | 205.28 | 116.38 | -1,302.01 | -29.06 | -26.90 | -27.61 | -47.62 |
| 流动比率 | 13.18 | 10.22 | 9.58 | 7.29 | 9.94 | 7.23 | 11.32 | 10.15 | 14.98 |
| 速动比率 | 7.69 | 5.94 | 5.21 | 4.15 | 5.82 | 4.41 | 7.28 | 7.26 | 11.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.79 | 6.55 | 6.45 | 4.57 | -5.93 | 31.44 | 34.45 | 36.17 | 46.69 |
| 营业利润增长率(%) | -0.54 | -10.08 | -18.55 | -36.80 | -39.85 | 2.17 | -3.57 | 0.96 | 24.34 |
| 税后利润增长率(%) | -0.84 | -7.48 | -16.56 | -38.49 | -44.38 | 3.32 | 10.08 | 21.72 | 54.82 |
| 净资产增长率(%) | 6.09 | 6.32 | 6.59 | 5.89 | -2.42 | 13.56 | 13.99 | 14.47 | 21.65 |
| 总资产增长率(%) | 3.03 | 1.81 | 7.10 | 8.72 | 8.05 | 58.40 | 54.08 | 54.22 | 52.43 |