| 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) | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 | 51,017,227.12 | 23,940,033.11 | 117,307,712.96 | 88,417,648.04 | 60,626,340.22 | 27,966,621.71 |
| 营业利润(元) | 5,679,675.83 | 17,703,928.13 | 14,420,248.08 | 9,402,378.62 | 4,485,756.91 | 18,481,487.61 | 14,128,331.15 | 9,330,539.83 | 4,104,568.81 |
| 利润总额(元) | 5,678,687.92 | 17,602,684.36 | 14,320,687.44 | 9,366,879.47 | 4,469,107.72 | 18,497,144.75 | 14,139,237.25 | 9,333,945.93 | 4,106,818.81 |
| 净利润(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| 归属于母公司股东的净利润(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.88 | 30.23 | 30.36 | 29.87 | 29.68 | 26.07 | 25.07 | 24.66 | 24.08 |
| 销售净利率(%) | 18.38 | 15.55 | 16.86 | 16.33 | 16.55 | 14.13 | 14.32 | 13.90 | 13.13 |
| 净资产收益率(%) | 2.42 | 8.29 | 8.14 | 5.28 | 2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 7.69 | 7.40 | 5.00 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 7.98 | 6.52 | 4.12 | 1.96 | 10.97 | 10.70 | 7.57 | 3.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 2.65 | 1.93 | 1.21 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 3.50 | 2.70 | 1.61 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.48 | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.11 | 7.14 | 8.55 | 10.40 | 9.92 | 11.64 | 16.56 | 11.96 | 19.34 |
| 股东权益比率(%) | 92.89 | 92.86 | 91.45 | 89.60 | 90.08 | 88.36 | 83.44 | 88.04 | 80.66 |
| 已获利息倍数(倍) | -18.42 | -17.56 | -18.52 | -16.99 | -49.31 | -25.32 | -18.16 | -26.39 | 91.08 |
| 流动比率 | 11.23 | 11.26 | 9.55 | 8.22 | 8.62 | 7.26 | 4.67 | 7.14 | 4.43 |
| 速动比率 | 9.54 | 9.54 | 7.98 | 6.96 | 7.27 | 5.89 | 3.26 | 4.84 | 3.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.56 | -10.81 | -11.51 | -15.85 | -14.40 | -13.89 | -12.38 | -8.26 | -12.68 |
| 营业利润增长率(%) | 26.62 | -4.21 | 2.07 | 0.77 | 9.29 | -19.70 | -14.22 | -16.28 | -42.57 |
| 税后利润增长率(%) | 26.07 | -1.81 | 4.22 | -1.13 | 7.89 | -17.71 | -11.58 | -13.15 | -40.91 |
| 净资产增长率(%) | 6.60 | 12.30 | 70.99 | 73.05 | 80.26 | 72.83 | - | 2.06 | - |
| 总资产增长率(%) | 3.37 | 6.86 | 56.01 | 70.04 | 61.42 | 64.38 | - | 2.92 | - |