| 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) | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 | 393,853,696.58 | 316,538,453.57 | 207,448,441.27 | 125,754,463.11 |
| 营业利润(元) | 13,266,725.45 | 25,848,760.51 | 16,413,802.94 | 11,712,280.45 | 8,328,715.07 | 38,392,272.80 | 36,249,578.75 | 23,849,880.60 | 16,179,369.86 |
| 利润总额(元) | 13,291,007.02 | 24,734,612.11 | 16,298,154.54 | 11,585,652.05 | 8,347,575.88 | 39,191,677.91 | 37,046,487.36 | 24,646,798.08 | 16,179,369.86 |
| 净利润(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| 归属于母公司股东的净利润(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.74 | 18.67 | 18.12 | 17.72 | 17.05 | 19.10 | 18.48 | 18.38 | 17.98 |
| 销售净利率(%) | 7.70 | 5.16 | 4.68 | 4.68 | 6.01 | 9.42 | 10.81 | 10.93 | 11.62 |
| 净资产收益率(%) | 1.14 | 2.28 | 1.47 | 1.03 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 1.63 | 0.98 | 0.68 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 2.23 | 1.43 | 1.00 | 0.72 | 3.32 | 3.06 | 2.04 | 1.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.07 | 1.63 | 1.23 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 7.55 | 4.39 | 3.11 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.40 | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.17 | 12.68 | 12.76 | 12.83 | 10.31 | 7.76 | 7.83 | 8.21 | 7.08 |
| 股东权益比率(%) | 84.83 | 87.32 | 87.24 | 87.17 | 89.69 | 92.24 | 92.17 | 91.79 | 92.92 |
| 已获利息倍数(倍) | -3.04 | -3.99 | -3.00 | -2.62 | -9.09 | -8.34 | -8.52 | -8.40 | -9.51 |
| 流动比率 | 5.60 | 6.74 | 6.78 | 6.80 | 8.57 | 11.51 | 11.60 | 11.10 | 13.00 |
| 速动比率 | 4.63 | 5.58 | 5.59 | 5.61 | 6.99 | 9.31 | 9.86 | 9.68 | 11.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.12 | 22.30 | 10.68 | 17.47 | 6.31 | -27.37 | -29.17 | -39.00 | -26.73 |
| 营业利润增长率(%) | 59.29 | -32.67 | -54.72 | -50.89 | -48.52 | -36.21 | -30.66 | -43.70 | -28.01 |
| 税后利润增长率(%) | 52.79 | -32.99 | -52.11 | -49.66 | -45.02 | -37.99 | -26.29 | -39.11 | -24.39 |
| 净资产增长率(%) | -8.90 | -4.61 | -0.10 | 0.50 | -0.83 | -0.26 | 311.12 | 321.12 | - |
| 总资产增长率(%) | -3.68 | 0.77 | 5.54 | 5.83 | 2.74 | -1.30 | 189.55 | 163.73 | - |