| 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) | 84,633,111.64 | 259,688,508.36 | 184,754,244.14 | 112,593,561.79 | 60,639,424.02 | 181,523,173.46 | 121,516,427.96 | 81,074,426.33 | 36,954,787.00 |
| 营业利润(元) | 14,767,643.94 | 45,891,653.11 | 38,600,672.26 | 24,758,940.38 | 16,172,713.00 | 52,998,314.65 | 46,475,043.20 | 22,040,164.58 | 10,358,032.12 |
| 利润总额(元) | 14,820,479.30 | 45,892,332.28 | 38,552,380.34 | 24,737,474.51 | 16,205,713.00 | 62,898,538.87 | 46,375,043.51 | 21,955,204.63 | 10,308,032.12 |
| 净利润(元) | 13,860,011.36 | 42,753,855.31 | 34,698,866.55 | 22,204,945.24 | 14,367,730.74 | 55,928,057.11 | 40,909,548.82 | 19,640,748.90 | 8,757,656.71 |
| 归属于母公司股东的净利润(元) | 11,542,541.29 | 37,959,324.61 | 31,400,041.80 | 20,039,453.61 | 12,637,617.14 | 53,925,542.13 | 41,009,701.57 | 19,640,748.90 | 8,757,656.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.21 | 38.90 | 41.30 | 41.84 | 45.60 | 48.08 | 47.43 | 45.37 | 51.69 |
| 销售净利率(%) | 16.38 | 16.46 | 18.78 | 19.72 | 23.69 | 30.81 | 33.67 | 24.23 | 23.70 |
| 净资产收益率(%) | 1.67 | 5.59 | 4.68 | 3.01 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 4.88 | 4.23 | 2.86 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.54 | 5.44 | 4.53 | 2.96 | 1.89 | 10.44 | 7.99 | 3.84 | 1.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.57 | 1.32 | 1.04 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 5.00 | 3.06 | 2.46 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.29 | 0.21 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.84 | 21.68 | 19.75 | 18.94 | 16.18 | 19.07 | 17.08 | 12.29 | 9.98 |
| 股东权益比率(%) | 72.69 | 72.97 | 75.27 | 77.19 | 79.86 | 77.90 | 80.18 | 87.71 | 90.02 |
| 已获利息倍数(倍) | -59.34 | -23.22 | -18.37 | -14.83 | -15.37 | -7.97 | -6.67 | -4.40 | -5.77 |
| 流动比率 | 2.38 | 2.16 | 2.44 | 2.64 | 3.66 | 3.38 | 3.93 | 6.14 | 8.27 |
| 速动比率 | 1.59 | 1.37 | 1.60 | 1.90 | 2.94 | 2.83 | 3.52 | 5.70 | 7.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 39.57 | 43.06 | 52.04 | 38.88 | 64.09 | 9.41 | 0.88 | 3.26 | 4.37 |
| 营业利润增长率(%) | -8.69 | -13.41 | -16.94 | 12.34 | 56.14 | 17.83 | 35.60 | 26.22 | 56.87 |
| 税后利润增长率(%) | -8.67 | -29.61 | -23.43 | 2.03 | 44.30 | 35.44 | 35.68 | 26.45 | 59.73 |
| 净资产增长率(%) | 4.97 | 4.84 | 5.39 | 3.78 | 4.29 | 79.31 | 81.38 | 88.85 | 93.13 |
| 总资产增长率(%) | 15.33 | 11.92 | 12.26 | 17.92 | 17.55 | 103.40 | 101.96 | 98.17 | 100.99 |