| 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) | 31,332,389.25 | 134,739,537.82 | 95,404,115.61 | 65,739,602.76 | 31,845,258.27 | 141,067,164.63 | 105,717,609.89 | 64,108,791.77 | 28,499,144.07 |
| 营业利润(元) | 15,643,881.95 | 30,496,648.15 | 21,987,714.38 | 17,372,378.53 | 8,191,403.21 | 39,407,743.62 | 32,285,435.34 | 19,458,847.53 | 8,508,883.78 |
| 利润总额(元) | 15,636,461.43 | 30,443,370.89 | 21,938,880.20 | 17,323,544.35 | 8,190,813.47 | 39,587,959.11 | 32,188,542.16 | 19,394,572.04 | 8,444,608.29 |
| 净利润(元) | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| 归属于母公司股东的净利润(元) | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.35 | 38.25 | 39.83 | 42.24 | 43.33 | 44.16 | 45.28 | 45.52 | 46.52 |
| 销售净利率(%) | 43.21 | 20.58 | 21.35 | 24.48 | 25.46 | 24.84 | 26.46 | 26.35 | 25.80 |
| 净资产收益率(%) | 4.87 | 10.39 | 7.84 | 6.25 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 10.36 | 7.56 | 6.04 | 3.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.93 | 9.89 | 7.16 | 5.56 | 3.62 | 16.63 | 13.94 | 8.72 | 3.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.39 | 0.97 | 0.69 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 1.71 | 1.17 | 0.92 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.45 | 0.33 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.04 | 4.39 | 8.28 | 8.69 | 15.97 | 19.31 | 15.94 | 13.97 | 10.75 |
| 股东权益比率(%) | 95.96 | 95.61 | 91.72 | 91.31 | 84.03 | 80.69 | 84.06 | 86.03 | 89.25 |
| 已获利息倍数(倍) | -128.96 | 68.30 | 110.97 | 223.02 | 20.52 | -43.06 | -25.58 | -37.32 | 125.78 |
| 流动比率 | 21.85 | 20.89 | 10.52 | 10.08 | 4.86 | 4.02 | 4.78 | 5.51 | 7.13 |
| 速动比率 | 16.69 | 15.97 | 8.00 | 7.79 | 3.30 | 2.76 | 3.05 | 3.40 | 4.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.61 | -4.49 | -9.76 | 2.54 | 11.74 | 11.90 | 16.90 | 7.99 | 10.94 |
| 营业利润增长率(%) | 90.98 | -22.61 | -31.90 | -10.72 | -3.73 | 0.03 | 12.26 | 3.74 | 17.38 |
| 税后利润增长率(%) | 67.01 | -20.85 | -27.18 | -4.74 | 10.24 | 2.98 | 12.40 | 3.75 | 15.40 |
| 净资产增长率(%) | 70.91 | 71.07 | 73.56 | 88.07 | 6.63 | 6.71 | - | 5.02 | - |
| 总资产增长率(%) | 49.66 | 44.39 | 59.07 | 77.19 | 13.25 | 12.99 | - | 3.33 | - |