| 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) | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 | 202,067,261.71 | 147,540,556.73 | 93,270,809.00 | 52,172,352.58 |
| 营业利润(元) | 10,883,817.80 | 43,872,667.55 | 32,108,263.44 | 20,982,136.40 | 6,779,482.64 | 33,173,604.42 | 29,248,232.58 | 18,188,592.72 | 7,123,744.57 |
| 利润总额(元) | 10,957,602.72 | 43,763,683.17 | 32,011,248.48 | 20,987,387.41 | 6,779,282.64 | 37,953,670.80 | 29,032,484.44 | 17,985,505.46 | 7,119,804.15 |
| 净利润(元) | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 | 34,723,449.60 | 26,413,701.15 | 16,552,307.98 | 6,498,427.12 |
| 归属于母公司股东的净利润(元) | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 | 34,777,958.06 | 26,529,304.26 | 16,710,775.31 | 6,579,804.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.63 | 31.29 | 29.95 | 30.79 | 27.99 | 29.12 | 27.42 | 26.58 | 26.20 |
| 销售净利率(%) | 15.36 | 17.11 | 16.50 | 17.48 | 11.09 | 17.18 | 17.90 | 17.75 | 12.46 |
| 净资产收益率(%) | 2.16 | 9.20 | 6.81 | 4.57 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.96 | 7.98 | 5.46 | 3.32 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 9.08 | 6.76 | 4.35 | 1.38 | 10.59 | 8.06 | 5.15 | 2.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.20 | 4.28 | 3.75 | 2.19 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 3.96 | 3.42 | 2.17 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.46 | 0.36 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.37 | 16.61 | 13.43 | 16.90 | 11.65 | 12.48 | 11.95 | 11.51 | 12.19 |
| 股东权益比率(%) | 83.32 | 83.09 | 86.25 | 82.79 | 88.06 | 87.22 | 87.76 | 88.20 | 86.15 |
| 已获利息倍数(倍) | -9.15 | -9.97 | -4.58 | -3.12 | -24.52 | -5.83 | -3.83 | -4.87 | 20.18 |
| 流动比率 | 4.62 | 4.54 | 5.41 | 4.28 | 6.18 | 5.58 | 5.80 | 5.94 | 5.50 |
| 速动比率 | 4.12 | 4.06 | 4.87 | 3.88 | 5.48 | 4.85 | 5.04 | 5.13 | 4.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.41 | 13.24 | 17.77 | 15.14 | 0.33 | -9.04 | -12.91 | -11.62 | 16.41 |
| 营业利润增长率(%) | 60.54 | 32.25 | 9.78 | 15.36 | -4.83 | -13.46 | -6.47 | -13.45 | -24.38 |
| 税后利润增长率(%) | 60.87 | 12.17 | 7.59 | 11.87 | -11.89 | 1.38 | -4.79 | -9.57 | -16.01 |
| 净资产增长率(%) | 4.43 | 3.47 | 0.97 | 0.98 | 3.58 | 101.53 | 108.00 | 113.08 | - |
| 总资产增长率(%) | 10.36 | 8.61 | 2.73 | 7.58 | 1.34 | 54.70 | 54.72 | 57.79 | - |