| 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) | 139,437,088.24 | 537,550,648.00 | 367,645,339.87 | 236,595,731.55 | 101,931,621.51 | 487,454,504.24 | 356,989,958.72 | 246,375,642.62 | 106,630,530.17 |
| 营业利润(元) | 15,511,538.38 | 52,886,195.19 | 35,569,773.35 | 25,820,412.40 | 9,379,145.61 | 49,594,377.98 | 46,180,214.32 | 32,349,964.43 | 13,503,722.94 |
| 利润总额(元) | 15,345,935.02 | 52,710,062.99 | 34,723,975.53 | 25,134,044.88 | 9,417,862.97 | 44,566,578.51 | 41,615,184.12 | 27,794,240.79 | 13,308,845.98 |
| 净利润(元) | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 | 7,801,865.35 | 38,720,485.01 | 35,859,335.31 | 23,724,360.12 | 11,272,479.38 |
| 归属于母公司股东的净利润(元) | 13,229,682.72 | 46,084,316.20 | 29,963,842.30 | 21,462,904.19 | 7,983,843.20 | 39,047,655.10 | 36,006,335.73 | 23,822,732.54 | 11,273,988.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.77 | 33.95 | 34.32 | 35.22 | 33.27 | 33.79 | 34.84 | 33.84 | 32.46 |
| 销售净利率(%) | 9.41 | 8.48 | 8.06 | 9.02 | 7.65 | 7.94 | 10.04 | 9.63 | 10.57 |
| 净资产收益率(%) | 3.28 | 11.67 | 9.39 | 6.95 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 8.19 | 7.03 | 4.85 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 10.27 | 6.73 | 4.87 | 1.78 | 10.49 | 12.13 | 8.24 | 3.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.89 | 6.86 | 5.75 | 4.12 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 4.30 | 2.99 | 1.74 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.84 | 0.76 | 0.48 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.97 | 40.94 | 32.40 | 33.71 | 29.08 | 33.95 | 34.87 | 42.30 | 41.09 |
| 股东权益比率(%) | 66.63 | 58.68 | 67.12 | 65.78 | 70.41 | 65.53 | 64.30 | 56.91 | 58.69 |
| 已获利息倍数(倍) | -306.33 | -126.62 | -49.53 | -23.90 | 14.35 | -17.39 | -16.98 | -25.09 | 28.01 |
| 流动比率 | 1.76 | 1.57 | 2.27 | 2.37 | 2.94 | 2.55 | 2.13 | 1.79 | 1.77 |
| 速动比率 | 1.52 | 1.30 | 1.95 | 2.11 | 2.63 | 2.29 | 1.73 | 1.52 | 1.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.79 | 10.28 | 2.98 | -3.97 | -4.41 | 14.33 | 25.73 | 36.27 | 19.24 |
| 营业利润增长率(%) | 65.38 | 6.64 | -22.98 | -20.18 | -30.54 | -0.12 | 76.61 | 102.81 | 3.31 |
| 税后利润增长率(%) | 65.71 | 18.04 | -16.78 | -9.91 | -29.18 | -7.51 | 64.86 | 77.21 | 1.42 |
| 净资产增长率(%) | 4.12 | 4.42 | 54.02 | 58.42 | 74.57 | 80.08 | 20.23 | 13.36 | - |
| 总资产增长率(%) | 10.03 | 16.00 | 47.55 | 37.07 | 45.52 | 41.97 | 8.31 | 25.62 | - |