| 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) | 47,952,373.12 | 244,732,951.33 | 152,405,009.18 | 100,209,522.13 | 34,376,162.80 | 170,998,937.09 | 102,347,991.52 | 64,357,584.88 | 29,687,302.57 |
| 营业利润(元) | 2,240,369.16 | 36,034,705.40 | 11,753,647.95 | 11,119,248.79 | 2,202,164.55 | 25,732,717.26 | 8,684,931.20 | 7,106,761.22 | 3,908,239.93 |
| 利润总额(元) | 2,235,480.88 | 35,614,432.35 | 11,734,147.69 | 11,100,899.36 | 2,187,896.13 | 25,185,715.67 | 8,176,079.40 | 7,124,488.65 | 3,907,577.08 |
| 净利润(元) | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| 归属于母公司股东的净利润(元) | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 | 31,058,696.22 | 7,293,419.50 | 5,931,728.13 | 3,351,979.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 80.84 | 79.69 | 79.27 | 78.75 | 81.08 | 80.03 | 80.08 | 80.08 | 81.14 |
| 销售净利率(%) | 4.02 | 12.95 | 7.18 | 9.20 | 5.11 | 18.16 | 7.13 | 9.22 | 11.29 |
| 净资产收益率(%) | 0.32 | 5.34 | 1.92 | 1.62 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 3.34 | 1.21 | 1.21 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 3.37 | 1.20 | 1.06 | 0.21 | 4.63 | 1.16 | 1.02 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.46 | 1.26 | 0.84 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 3.16 | 2.26 | 1.39 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.23 | 0.15 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.75 | 50.54 | 53.24 | 49.68 | 47.05 | 38.42 | 29.47 | 19.33 | 13.77 |
| 股东权益比率(%) | 50.25 | 49.46 | 46.76 | 50.32 | 52.95 | 61.58 | 70.53 | 80.67 | 86.23 |
| 已获利息倍数(倍) | 2.73 | 58.71 | 21.07 | 129.26 | -5.09 | -11.73 | -4.37 | -4.63 | -4.99 |
| 流动比率 | 2.23 | 1.91 | 1.28 | 1.55 | 1.81 | 2.64 | 5.45 | 7.11 | 5.83 |
| 速动比率 | 2.01 | 1.78 | 1.17 | 1.40 | 1.63 | 2.42 | 4.69 | 6.23 | 5.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 39.49 | 43.12 | 48.91 | 55.71 | 15.79 | -15.18 | -13.54 | -13.42 | -13.12 |
| 营业利润增长率(%) | 1.73 | 40.03 | 35.33 | 56.46 | -43.65 | -45.12 | -60.09 | -34.38 | 20.67 |
| 税后利润增长率(%) | 9.87 | 2.00 | 50.05 | 55.34 | -47.64 | -23.15 | -61.73 | -35.91 | 18.72 |
| 净资产增长率(%) | 6.22 | 6.28 | 7.04 | 6.79 | 5.71 | 5.83 | 5.49 | 7.24 | 2.70 |
| 总资产增长率(%) | 11.94 | 32.30 | 61.45 | 71.19 | 72.15 | 43.54 | 36.46 | 20.54 | 8.82 |