| 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) | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 | 452,231,550.75 | 309,473,769.05 | 211,065,608.29 | 124,485,175.09 |
| 营业利润(元) | 14,204,007.72 | 51,671,349.03 | 52,234,784.18 | 27,952,690.16 | 11,140,704.81 | 69,119,306.89 | 58,688,195.50 | 28,277,111.24 | 14,804,768.80 |
| 利润总额(元) | 14,406,811.97 | 52,017,553.59 | 52,387,566.50 | 27,960,621.76 | 11,229,803.78 | 68,863,384.09 | 58,902,254.12 | 28,477,554.61 | 14,886,804.66 |
| 净利润(元) | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 | 56,697,759.41 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| 归属于母公司股东的净利润(元) | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 | 56,791,807.69 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.70 | 20.21 | 23.44 | 20.39 | 13.08 | 23.24 | 24.49 | 18.95 | 17.28 |
| 销售净利率(%) | 6.91 | 7.87 | 12.27 | 8.91 | 6.23 | 12.54 | 16.10 | 11.44 | 10.09 |
| 净资产收益率(%) | 1.87 | 6.80 | 7.05 | 3.72 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 5.89 | 5.09 | 2.92 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 5.30 | 5.51 | 2.84 | 1.17 | 7.05 | 5.99 | 2.97 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.33 | 32.76 | 11.53 | 18.20 | 11.48 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 7.05 | 4.55 | 3.35 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.55 | 0.32 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.70 | 35.76 | 35.79 | 35.59 | 35.40 | 36.04 | 49.56 | 48.24 | 47.54 |
| 股东权益比率(%) | 64.97 | 63.90 | 64.24 | 64.44 | 64.61 | 63.97 | 50.44 | 51.76 | 52.46 |
| 已获利息倍数(倍) | 11.02 | 9.40 | 12.43 | 10.14 | 326.54 | 57.20 | 77.34 | 36.67 | 439.35 |
| 流动比率 | 1.31 | 1.24 | 1.17 | 1.05 | 1.25 | 1.19 | 1.42 | 2.07 | 2.42 |
| 速动比率 | 1.18 | 1.11 | 0.96 | 0.96 | 1.16 | 1.07 | 1.31 | 1.93 | 2.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.02 | 20.05 | 16.51 | 20.22 | 21.23 | -1.53 | 0.33 | 0.90 | 1.15 |
| 营业利润增长率(%) | 27.50 | -25.24 | -11.00 | -1.15 | -24.75 | -20.16 | -1.49 | -20.47 | -10.21 |
| 税后利润增长率(%) | 25.64 | -24.31 | -10.46 | -5.89 | -23.91 | -21.45 | -1.47 | -19.77 | -9.40 |
| 净资产增长率(%) | 1.94 | 1.51 | 0.60 | 1.52 | 7.17 | 7.77 | 12.89 | 12.41 | 2.09 |
| 总资产增长率(%) | 1.38 | 1.62 | -21.02 | -18.45 | -12.99 | -13.10 | 16.76 | 11.83 | 24.22 |