| 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) | 85,599,780.93 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 | 80,774,669.81 | 320,391,835.14 | 254,601,087.79 | 151,277,035.24 | 76,087,325.95 |
| 营业利润(元) | 3,714,765.95 | 55,843,073.37 | 43,360,389.54 | 23,934,604.82 | 5,796,430.99 | 47,566,496.24 | 50,539,210.18 | 27,187,695.85 | 16,371,087.78 |
| 利润总额(元) | 3,817,304.78 | 56,625,860.11 | 44,470,130.53 | 24,662,605.11 | 5,665,152.93 | 46,478,573.89 | 50,667,884.44 | 27,332,415.03 | 16,480,731.20 |
| 净利润(元) | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 | 41,651,124.73 | 44,471,980.35 | 24,360,378.84 | 13,562,324.81 |
| 归属于母公司股东的净利润(元) | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 | 41,651,124.73 | 44,471,980.35 | 24,360,378.84 | 13,562,324.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 62.08 | 62.12 | 62.77 | 60.72 | 57.37 | 63.13 | 64.52 | 63.58 | 62.96 |
| 销售净利率(%) | 4.45 | 12.00 | 12.87 | 11.32 | 6.89 | 13.00 | 17.47 | 16.10 | 17.82 |
| 净资产收益率(%) | 0.48 | 5.95 | 4.87 | 2.79 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 6.11 | 4.99 | 2.84 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 5.57 | 4.54 | 2.56 | 0.66 | 5.11 | 5.49 | 3.04 | 1.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.50 | 1.17 | 0.82 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 10.68 | 7.00 | 4.95 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.35 | 14.59 | 15.97 | 15.76 | 15.16 | 17.47 | 11.90 | 12.05 | 10.16 |
| 股东权益比率(%) | 83.65 | 85.41 | 84.03 | 84.24 | 84.84 | 82.53 | 88.10 | 87.95 | 89.84 |
| 已获利息倍数(倍) | 9.18 | 48.30 | 30.65 | 29.39 | 14.49 | 42.03 | 144.02 | 75.04 | 85.84 |
| 流动比率 | 1.81 | 2.42 | 2.68 | 2.84 | 3.12 | 2.77 | 4.44 | 4.69 | 6.77 |
| 速动比率 | 0.95 | 1.45 | 1.73 | 1.90 | 2.15 | 2.04 | 3.40 | 3.72 | 5.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.97 | 23.10 | 17.89 | 25.95 | 6.16 | 0.84 | 7.94 | 2.53 | 24.75 |
| 营业利润增长率(%) | -35.91 | 17.40 | -14.20 | -11.97 | -64.59 | -51.23 | -41.50 | -47.62 | 12.63 |
| 税后利润增长率(%) | -31.50 | 13.64 | -13.13 | -11.45 | -58.99 | -51.68 | -40.51 | -45.96 | 1.69 |
| 净资产增长率(%) | 4.13 | 4.03 | 2.18 | 2.78 | -0.07 | 1.24 | 3.38 | 4.57 | 9.76 |
| 总资产增长率(%) | 5.62 | 0.50 | 7.13 | 7.29 | 5.82 | 9.33 | 5.88 | 8.41 | 11.73 |