| 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) | 109,907,439.75 | 346,382,158.57 | 245,545,366.83 | 131,439,187.00 | 61,321,663.43 | 279,813,978.86 | 200,038,456.49 | 115,520,730.07 | 41,096,076.80 |
| 营业利润(元) | 33,352,414.17 | 61,817,407.09 | 36,270,036.16 | 12,555,373.45 | 5,539,381.36 | 50,171,354.71 | 38,029,430.37 | 27,750,955.98 | 7,686,346.46 |
| 利润总额(元) | 33,345,614.17 | 61,788,638.61 | 36,326,179.54 | 12,630,219.35 | 5,572,242.00 | 49,171,802.32 | 37,638,882.90 | 27,375,210.30 | 7,677,059.91 |
| 净利润(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| 归属于母公司股东的净利润(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.60 | 30.19 | 26.97 | 23.19 | 21.37 | 27.34 | 28.32 | 29.23 | 29.00 |
| 销售净利率(%) | 26.19 | 15.39 | 12.83 | 8.69 | 8.18 | 15.77 | 16.46 | 20.70 | 16.67 |
| 净资产收益率(%) | 6.35 | 12.25 | 7.69 | 2.90 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.76 | 10.54 | 6.07 | 1.79 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.94 | 11.71 | 7.08 | 2.66 | 1.17 | 10.38 | 7.86 | 5.81 | 1.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.24 | 4.00 | 2.85 | 1.57 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 4.65 | 3.00 | 2.17 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.64 | 0.47 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.84 | 20.26 | 20.22 | 18.50 | 16.00 | 19.92 | 21.76 | 19.75 | 18.31 |
| 股东权益比率(%) | 81.16 | 79.74 | 79.78 | 81.50 | 84.00 | 80.08 | 78.24 | 80.25 | 81.69 |
| 已获利息倍数(倍) | -18.77 | -13.07 | -6.49 | -2.22 | -37.89 | -2.70 | -1.67 | -2.46 | -52.13 |
| 流动比率 | 3.42 | 3.22 | 3.13 | 3.47 | 4.00 | 3.26 | 2.95 | 3.24 | 3.77 |
| 速动比率 | 3.08 | 2.76 | 2.72 | 2.76 | 3.08 | 2.53 | 2.08 | 2.32 | 2.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 79.23 | 23.79 | 22.75 | 13.78 | 49.22 | 26.39 | 27.67 | 24.93 | -7.81 |
| 营业利润增长率(%) | 502.10 | 23.21 | -4.63 | -54.76 | -27.93 | -4.64 | -4.42 | 16.47 | -36.48 |
| 税后利润增长率(%) | 473.81 | 20.77 | -4.29 | -52.22 | -26.78 | -4.37 | -5.41 | 15.35 | -34.82 |
| 净资产增长率(%) | 16.59 | 11.43 | 12.84 | 9.59 | 3.70 | 3.64 | -0.19 | 7.74 | 94.27 |
| 总资产增长率(%) | 20.67 | 11.92 | 10.67 | 7.90 | 0.84 | 8.18 | 9.17 | 14.27 | 92.62 |