| 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) | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 | 315,441,224.14 | 206,624,414.29 | 140,832,831.56 | 60,734,688.47 |
| 营业利润(元) | 16,415,462.43 | 114,740,541.69 | 72,614,023.60 | 54,104,782.47 | 30,888,769.58 | 64,930,203.55 | 37,331,036.25 | 31,094,976.72 | 8,287,183.79 |
| 利润总额(元) | 16,418,543.59 | 114,686,476.83 | 72,558,286.01 | 54,108,744.48 | 30,892,731.38 | 65,256,077.54 | 37,332,406.24 | 31,096,346.69 | 8,308,725.48 |
| 净利润(元) | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 | 60,343,677.74 | 33,220,631.23 | 27,341,142.20 | 7,490,590.68 |
| 归属于母公司股东的净利润(元) | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 | 60,453,778.02 | 33,343,877.21 | 27,436,968.83 | 7,528,941.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.50 | 46.03 | 45.40 | 45.44 | 45.87 | 42.40 | 41.71 | 43.02 | 42.36 |
| 销售净利率(%) | 14.86 | 22.49 | 22.08 | 23.64 | 31.55 | 19.13 | 16.08 | 19.41 | 12.33 |
| 净资产收益率(%) | 1.37 | 9.42 | 6.17 | 4.96 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 7.93 | 5.06 | 4.12 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 8.56 | 5.51 | 4.11 | 2.34 | 6.06 | 3.42 | 3.10 | 0.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 0.56 | 0.37 | 0.28 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.37 | 2.35 | 1.46 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.32 | 0.21 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.82 | 24.42 | 25.74 | 24.72 | 21.51 | 22.81 | 23.65 | 25.43 | 26.15 |
| 股东权益比率(%) | 75.19 | 75.59 | 74.27 | 75.28 | 78.49 | 77.18 | 76.34 | 74.56 | 73.84 |
| 已获利息倍数(倍) | -23.41 | -48.90 | -36.57 | -37.95 | -35.84 | -30.91 | -21.34 | -48.62 | -21.34 |
| 流动比率 | 3.39 | 3.52 | 3.72 | 4.10 | 5.14 | 4.87 | 4.57 | 4.42 | 4.15 |
| 速动比率 | 1.33 | 1.54 | 1.61 | 2.06 | 2.59 | 2.54 | 2.33 | 2.07 | 1.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.63 | 43.37 | 41.62 | 42.77 | 40.36 | 24.39 | 28.50 | 34.01 | 20.65 |
| 营业利润增长率(%) | -46.86 | 76.71 | 94.51 | 74.00 | 272.73 | -21.37 | -28.49 | 32.53 | -41.96 |
| 税后利润增长率(%) | -43.97 | 69.01 | 94.31 | 73.46 | 257.09 | -17.04 | -28.49 | 26.25 | -41.33 |
| 净资产增长率(%) | 8.54 | 9.89 | 9.15 | 28.46 | 29.05 | 26.94 | 27.73 | 47.40 | 46.19 |
| 总资产增长率(%) | 13.30 | 12.20 | 12.20 | 27.23 | 21.41 | 34.87 | 38.34 | 56.51 | 58.10 |