| 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) | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 | 34,701,363.78 | 172,526,429.68 | 122,185,546.40 | 80,578,439.49 | 33,396,104.84 |
| 营业利润(元) | 8,422,371.06 | 37,565,286.87 | 26,551,567.59 | 16,857,991.94 | 11,103,850.70 | 43,262,295.71 | 31,925,619.51 | 20,967,758.21 | 8,822,125.22 |
| 利润总额(元) | 8,410,053.54 | 37,567,177.47 | 26,526,785.31 | 16,841,754.22 | 11,095,747.19 | 43,648,875.00 | 31,977,991.29 | 21,021,248.88 | 8,878,618.15 |
| 净利润(元) | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| 归属于母公司股东的净利润(元) | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 | 39,187,553.60 | 28,516,174.28 | 18,733,902.62 | 7,934,706.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.56 | 44.95 | 45.13 | 46.11 | 47.67 | 46.52 | 46.43 | 45.98 | 47.66 |
| 销售净利率(%) | 18.23 | 19.80 | 20.18 | 21.05 | 28.33 | 22.71 | 23.34 | 23.25 | 23.76 |
| 净资产收益率(%) | 2.24 | 10.36 | 9.06 | 5.93 | 3.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 9.99 | 8.51 | 5.56 | 3.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.20 | 10.36 | 7.43 | 4.75 | 3.00 | 15.71 | 14.98 | 10.10 | 4.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 1.64 | 1.10 | 0.62 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 30.65 | 74.60 | 62.92 | 40.95 | 31.39 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.41 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.70 | 11.13 | 7.47 | 7.22 | 7.54 | 9.79 | 13.03 | 15.81 | 15.80 |
| 股东权益比率(%) | 88.30 | 88.87 | 92.53 | 92.78 | 92.46 | 90.21 | 86.97 | 84.19 | 84.20 |
| 已获利息倍数(倍) | -14.54 | -163.37 | -22.73 | -24.61 | -87.23 | -173.98 | -147.03 | -254.79 | -554.71 |
| 流动比率 | 5.33 | 5.52 | 8.31 | 8.95 | 8.85 | 7.58 | 5.10 | 4.26 | 4.40 |
| 速动比率 | 4.06 | 4.26 | 6.28 | 6.50 | 6.38 | 5.63 | 2.70 | 2.27 | 2.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.78 | 1.49 | -0.82 | -9.03 | 3.91 | 13.85 | 24.44 | 42.94 | - |
| 营业利润增长率(%) | -24.15 | -13.17 | -16.83 | -19.60 | 25.86 | -11.84 | -1.02 | 16.68 | - |
| 税后利润增长率(%) | -21.64 | -11.51 | -14.23 | -17.64 | 23.89 | -9.35 | 0.22 | 17.45 | - |
| 净资产增长率(%) | 6.52 | 7.39 | 64.09 | 67.79 | 81.27 | 84.12 | - | 10.01 | - |
| 总资产增长率(%) | 11.54 | 8.99 | 54.22 | 52.25 | 65.09 | 72.31 | - | 8.86 | - |