| 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) | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 | 42,155,847.66 | 268,907,272.06 | 214,170,488.00 | 143,496,902.82 | 51,229,816.95 |
| 营业利润(元) | 18,718,748.03 | 55,983,664.25 | 32,804,841.03 | 23,412,109.46 | 12,561,171.02 | 62,189,523.52 | 47,917,209.16 | 29,924,219.53 | 8,169,236.07 |
| 利润总额(元) | 21,205,164.86 | 58,734,188.15 | 35,585,314.93 | 26,213,003.26 | 15,364,004.82 | 63,206,844.68 | 48,978,945.64 | 30,236,653.00 | 8,483,270.54 |
| 净利润(元) | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| 归属于母公司股东的净利润(元) | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 | 57,209,568.17 | 43,726,618.18 | 27,185,960.90 | 7,737,255.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.76 | 41.00 | 40.90 | 42.18 | 41.00 | 36.23 | 35.09 | 34.27 | 30.11 |
| 销售净利率(%) | 34.09 | 26.48 | 23.47 | 25.62 | 31.59 | 21.27 | 20.42 | 18.95 | 15.10 |
| 净资产收益率(%) | 1.91 | 5.48 | 5.43 | 3.99 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 4.98 | 4.39 | 3.27 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 5.30 | 3.26 | 2.36 | 1.35 | 9.61 | 18.85 | 12.30 | 2.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.92 | 0.63 | 0.42 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.03 | 1.42 | 0.99 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.17 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.28 | 15.19 | 15.40 | 14.11 | 14.32 | 16.45 | 46.02 | 48.81 | 49.09 |
| 股东权益比率(%) | 85.72 | 84.81 | 84.60 | 85.89 | 85.68 | 83.55 | 53.98 | 51.19 | 50.91 |
| 已获利息倍数(倍) | -8.95 | -26.99 | -20.33 | -15.76 | -216.80 | -28.91 | -128.19 | -337.68 | -517.99 |
| 流动比率 | 6.83 | 6.40 | 6.54 | 7.24 | 7.11 | 6.11 | 1.91 | 1.78 | - |
| 速动比率 | 5.89 | 5.56 | 5.61 | 6.25 | 6.19 | 5.40 | 1.24 | 1.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.49 | -26.39 | -36.39 | -37.34 | -17.71 | 8.19 | 53.06 | 40.00 | - |
| 营业利润增长率(%) | 49.02 | -9.98 | -31.54 | -21.76 | 53.76 | 15.44 | 96.84 | 45.47 | 3,538.86 |
| 税后利润增长率(%) | 39.75 | -8.36 | -26.90 | -15.28 | 72.10 | 7.68 | 95.19 | 47.83 | 3,648.67 |
| 净资产增长率(%) | 3.46 | 2.95 | 316.54 | 344.88 | 397.66 | 411.31 | - | 41.37 | - |
| 总资产增长率(%) | 3.41 | 1.42 | 165.81 | 165.16 | 195.71 | 194.75 | - | 42.76 | - |