| 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) | 61,527,274.82 | 343,378,465.75 | 268,826,057.82 | 184,273,013.97 | 83,828,402.56 | 352,957,113.48 | 253,944,630.66 | 160,558,466.47 | 71,917,905.97 |
| 营业利润(元) | 7,763,042.29 | 69,585,281.69 | 62,835,951.14 | 41,827,429.33 | 19,006,975.23 | 56,966,882.84 | 42,289,133.81 | 24,837,568.55 | 9,469,220.82 |
| 利润总额(元) | 9,721,459.58 | 71,515,239.56 | 62,768,758.82 | 41,806,576.71 | 18,999,177.45 | 59,894,702.34 | 42,229,471.72 | 24,828,286.41 | 9,469,221.07 |
| 净利润(元) | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| 归属于母公司股东的净利润(元) | 8,353,568.99 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 | 16,158,140.74 | 53,972,847.38 | 37,175,196.73 | 21,933,597.89 | 8,353,490.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.80 | 31.00 | 32.28 | 33.20 | 34.50 | 28.77 | 27.95 | 25.15 | 23.58 |
| 销售净利率(%) | 13.65 | 18.23 | 20.53 | 19.78 | 19.28 | 15.29 | 14.64 | 13.66 | 11.62 |
| 净资产收益率(%) | 1.92 | 14.84 | 16.33 | 11.35 | 4.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 11.61 | 12.80 | 8.81 | 4.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 13.43 | 11.88 | 7.94 | 3.48 | 14.88 | 13.41 | 8.13 | 3.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.31 | 7.65 | 6.61 | 3.94 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.92 | 2.54 | 1.97 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.60 | 0.57 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.32 | 23.44 | 22.23 | 23.21 | 25.02 | 28.16 | 36.25 | 38.60 | 35.23 |
| 股东权益比率(%) | 80.27 | 76.16 | 77.77 | 76.79 | 74.98 | 71.84 | 63.75 | 61.40 | 64.77 |
| 已获利息倍数(倍) | -25.42 | -12.36 | -21.53 | -23.26 | -51.04 | -12.99 | -10.56 | -8.61 | 19.39 |
| 流动比率 | 3.98 | 3.29 | 3.66 | 3.46 | 3.38 | 3.04 | 2.23 | 2.07 | 2.27 |
| 速动比率 | 3.62 | 3.02 | 3.44 | 3.17 | 3.07 | 2.81 | 1.96 | 1.82 | 1.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.60 | -2.71 | 5.86 | 14.77 | 16.56 | 19.31 | 24.44 | 25.51 | 22.51 |
| 营业利润增长率(%) | -59.16 | 22.15 | 48.59 | 68.40 | 100.72 | 40.88 | 37.24 | 13.60 | -14.17 |
| 税后利润增长率(%) | -48.30 | 16.01 | 48.45 | 66.20 | 93.43 | 47.84 | 32.93 | 9.48 | -13.44 |
| 净资产增长率(%) | 8.28 | 10.56 | 81.18 | 85.13 | 79.99 | 79.49 | 25.22 | 22.41 | 76.66 |
| 总资产增长率(%) | 1.14 | 4.29 | 48.52 | 48.02 | 55.49 | 55.51 | 23.43 | 33.80 | 75.53 |