| 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) | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.30 | 28,553,021.21 | 190,469,146.00 | 121,684,564.17 | 82,597,702.57 | 31,111,912.21 |
| 营业利润(元) | 4,641,226.33 | 41,679,463.78 | 28,471,286.88 | 18,394,921.41 | 4,012,385.94 | 61,220,592.59 | 39,858,518.58 | 27,071,778.34 | 8,000,691.39 |
| 利润总额(元) | 4,648,726.40 | 41,672,414.33 | 28,469,533.74 | 18,393,167.58 | 4,012,619.64 | 60,977,653.10 | 39,645,692.93 | 26,871,182.42 | 7,801,570.83 |
| 净利润(元) | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 | 56,070,311.86 | 35,857,512.56 | 23,175,665.18 | 7,643,083.69 |
| 归属于母公司股东的净利润(元) | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 | 3,637,730.15 | 56,145,538.08 | 36,014,034.34 | 23,278,326.03 | 7,648,618.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 53.61 | 57.09 | 58.74 | 58.87 | 55.76 | 55.98 | 53.92 | 53.48 | 54.46 |
| 销售净利率(%) | 13.69 | 22.79 | 22.67 | 21.55 | 12.45 | 29.44 | 29.47 | 28.06 | 24.57 |
| 净资产收益率(%) | 1.29 | 11.54 | 8.18 | 5.42 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 10.22 | 7.41 | 4.96 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 11.54 | 7.90 | 5.12 | 1.10 | 17.95 | 11.86 | 7.88 | 2.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 1.10 | 0.63 | 0.44 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 8.88 | 9.36 | 6.59 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.42 | 0.30 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.29 | 13.83 | 13.53 | 15.19 | 13.51 | 18.30 | 17.38 | 15.76 | 14.66 |
| 股东权益比率(%) | 87.26 | 85.88 | 86.15 | 84.65 | 86.35 | 81.54 | 82.48 | 84.07 | 85.15 |
| 已获利息倍数(倍) | -63.65 | -54.55 | -39.80 | -33.04 | -11.19 | -46.08 | -43.94 | -54.18 | -53.30 |
| 流动比率 | 5.90 | 5.21 | 5.13 | 4.48 | 4.91 | 3.78 | 5.06 | 3.96 | 4.33 |
| 速动比率 | 4.42 | 3.90 | 3.40 | 2.93 | 3.29 | 2.74 | 3.29 | 2.55 | 3.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.55 | -11.10 | -6.32 | -7.56 | -8.22 | 28.77 | 22.47 | 26.83 | 23.55 |
| 营业利润增长率(%) | 15.67 | -31.92 | -28.57 | -32.05 | -49.85 | 31.77 | 19.43 | 20.12 | 21.03 |
| 税后利润增长率(%) | 21.05 | -31.14 | -28.22 | -29.26 | -52.44 | 33.62 | 19.16 | 14.01 | 24.99 |
| 净资产增长率(%) | 4.48 | 4.83 | 7.36 | 8.09 | 8.76 | 9.59 | 6.30 | 5.47 | 7.86 |
| 总资产增长率(%) | 3.39 | -0.47 | 2.79 | 7.35 | 7.24 | 7.42 | 16.41 | 8.80 | 12.41 |