| 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) | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 | 334,610,313.45 | 255,665,016.01 | 163,060,875.51 | 60,516,931.16 |
| 营业利润(元) | 15,510,810.59 | 47,238,758.95 | 32,972,227.49 | 14,140,307.41 | 2,000,438.45 | 42,694,952.73 | 40,603,580.99 | 30,980,738.12 | 8,947,490.29 |
| 利润总额(元) | 15,504,366.62 | 47,210,952.58 | 32,995,119.32 | 14,120,999.25 | 1,999,339.19 | 42,576,885.27 | 40,492,397.55 | 30,896,699.51 | 8,875,596.06 |
| 净利润(元) | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 | 39,186,837.79 | 36,382,165.15 | 27,632,841.16 | 8,093,836.18 |
| 归属于母公司股东的净利润(元) | 13,825,553.76 | 44,613,618.61 | 31,084,582.39 | 13,967,267.11 | 1,895,813.17 | 39,186,837.79 | 36,382,165.15 | 27,632,841.16 | 8,093,836.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.89 | 24.81 | 23.04 | 20.41 | 16.95 | 27.54 | 29.32 | 32.31 | 31.49 |
| 销售净利率(%) | 16.70 | 11.05 | 10.15 | 7.05 | 2.38 | 11.71 | 14.23 | 16.95 | 13.37 |
| 净资产收益率(%) | 3.18 | 10.38 | 9.12 | 4.27 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 6.87 | 5.82 | 2.30 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 8.33 | 5.88 | 2.70 | 0.36 | 9.69 | 11.82 | 9.66 | 2.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 3.70 | 3.14 | 1.87 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 4.42 | 3.08 | 1.86 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.60 | 0.57 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.20 | 29.04 | 27.65 | 30.19 | 31.26 | 34.09 | 41.72 | 40.43 | 32.76 |
| 股东权益比率(%) | 74.28 | 69.46 | 72.58 | 69.97 | 68.74 | 65.91 | 58.28 | 59.57 | 67.24 |
| 已获利息倍数(倍) | -21.83 | -12.29 | -9.37 | -4.31 | 12.32 | -11.10 | -8.81 | -15.37 | 42.46 |
| 流动比率 | 3.16 | 2.61 | 2.77 | 2.55 | 2.53 | 2.38 | 1.71 | 1.77 | 2.18 |
| 速动比率 | 2.61 | 2.18 | 2.28 | 2.04 | 1.92 | 1.88 | 1.24 | 1.24 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.31 | 14.14 | 14.39 | 13.14 | 31.38 | 17.56 | 22.10 | 20.13 | -3.87 |
| 营业利润增长率(%) | 675.37 | 10.64 | -18.79 | -54.36 | -77.64 | -16.75 | 0.59 | 20.93 | -27.50 |
| 税后利润增长率(%) | 629.27 | 13.85 | -14.56 | -49.45 | -76.58 | -12.29 | 4.99 | 22.34 | -24.29 |
| 净资产增长率(%) | 10.87 | 6.61 | 71.40 | 71.72 | 71.40 | 78.75 | - | 14.12 | - |
| 总资产增长率(%) | 2.60 | 1.15 | 37.61 | 46.19 | 67.65 | 87.72 | - | 34.54 | - |