| 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) | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 | 54,098,967.00 | 336,147,850.09 | 261,813,676.16 | 186,612,728.32 | 86,567,180.93 |
| 营业利润(元) | 26,653,596.73 | 103,316,397.65 | 68,545,781.73 | 40,835,344.65 | 17,092,052.23 | 129,698,081.56 | 110,761,233.75 | 74,951,095.56 | 32,710,487.60 |
| 利润总额(元) | 26,657,349.02 | 103,368,784.87 | 68,568,207.38 | 40,875,370.30 | 17,124,972.56 | 129,752,598.07 | 110,676,360.47 | 74,844,276.50 | 32,661,487.60 |
| 净利润(元) | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | 29,908,629.54 |
| 归属于母公司股东的净利润(元) | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 | 119,446,314.26 | 101,311,645.18 | 68,580,464.40 | 29,908,629.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.52 | 34.59 | 34.20 | 33.72 | 34.26 | 34.83 | 35.17 | 35.94 | 35.64 |
| 销售净利率(%) | 35.62 | 30.11 | 28.71 | 29.18 | 29.43 | 35.53 | 38.70 | 36.75 | 34.55 |
| 净资产收益率(%) | 1.10 | 4.39 | 2.96 | 1.79 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 4.40 | 2.93 | 1.73 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 4.39 | 2.94 | 1.77 | 0.73 | 5.61 | 4.78 | 3.26 | 1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.97 | 4.95 | 3.14 | 1.99 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 3.93 | 10.65 | 7.20 | 4.36 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.14 | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 1.66 | 2.59 | 2.43 | 2.01 | 1.63 | 1.88 | 2.09 | 2.59 | 2.15 |
| 股东权益比率(%) | 98.34 | 97.41 | 97.57 | 97.99 | 98.37 | 98.12 | 97.91 | 97.41 | 97.85 |
| 已获利息倍数(倍) | -25.03 | -21.66 | -19.52 | -13.25 | -53.53 | -8.76 | -8.87 | -9.59 | 166.54 |
| 流动比率 | 53.60 | 32.44 | 34.49 | 42.61 | 54.18 | 43.72 | 46.60 | 39.24 | 47.27 |
| 速动比率 | 51.99 | 31.57 | 33.56 | 41.50 | 52.76 | 42.52 | 45.22 | 38.28 | 46.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.98 | -4.68 | -14.58 | -29.72 | -37.51 | -29.33 | -28.89 | -29.15 | -29.92 |
| 营业利润增长率(%) | 55.94 | -20.34 | -38.11 | -45.52 | -47.75 | 3.79 | 10.23 | 7.74 | 2.85 |
| 税后利润增长率(%) | 53.67 | -19.23 | -36.61 | -44.20 | -46.76 | 4.30 | 10.24 | 7.81 | 2.71 |
| 净资产增长率(%) | 2.82 | 2.37 | 1.84 | 2.05 | 3.28 | 4.00 | 817.97 | 927.98 | - |
| 总资产增长率(%) | 2.86 | 3.11 | 2.20 | 1.44 | 2.73 | 3.00 | 646.23 | 665.29 | - |