| 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) | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 | 447,353,301.41 | 338,593,227.75 | 223,832,648.81 | 97,745,382.51 |
| 营业利润(元) | 20,347,831.45 | 50,414,646.40 | 61,484,920.29 | 43,132,729.07 | 17,838,263.68 | 76,995,122.62 | 65,253,556.01 | 47,631,476.60 | 21,102,045.07 |
| 利润总额(元) | 20,520,298.90 | 59,262,903.05 | 61,339,228.13 | 43,035,682.74 | 17,848,210.50 | 75,777,154.32 | 64,638,287.36 | 47,566,724.01 | 21,155,815.86 |
| 净利润(元) | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 | 65,341,535.79 | 56,075,193.16 | 41,831,529.82 | 18,356,649.78 |
| 归属于母公司股东的净利润(元) | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 | 65,300,803.21 | 56,047,262.19 | 41,798,412.14 | 18,350,686.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.66 | 20.98 | 21.45 | 22.02 | 21.65 | 24.58 | 26.02 | 27.20 | 27.21 |
| 销售净利率(%) | 14.72 | 11.02 | 14.71 | 16.11 | 13.56 | 14.61 | 16.56 | 18.69 | 18.78 |
| 净资产收益率(%) | 2.93 | 11.16 | 11.43 | 8.11 | 3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 9.85 | 11.50 | 8.37 | 3.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 10.12 | 10.27 | 7.17 | 2.66 | 15.59 | 15.30 | 11.64 | 4.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.25 | 1.74 | 0.84 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.98 | 11.19 | 8.26 | 4.98 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.81 | 0.69 | 0.45 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.85 | 11.84 | 10.27 | 9.52 | 21.64 | 30.82 | 12.41 | 12.09 | 22.86 |
| 股东权益比率(%) | 89.18 | 88.19 | 89.76 | 90.51 | 78.39 | 69.22 | 87.65 | 87.97 | 77.20 |
| 已获利息倍数(倍) | -35.92 | -81.63 | -115.02 | -91.17 | 22.09 | -28.98 | -20.84 | -28.66 | 23.73 |
| 流动比率 | 13.35 | 11.85 | 13.52 | 16.44 | 4.77 | 3.12 | 12.41 | 12.44 | 4.20 |
| 速动比率 | 5.91 | 5.29 | 6.11 | 6.03 | 1.69 | 0.44 | 9.30 | 7.22 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.14 | 7.03 | 7.93 | 2.55 | 11.72 | -10.66 | -2.56 | -3.27 | -9.95 |
| 营业利润增长率(%) | 14.07 | -34.52 | -5.78 | -9.44 | -15.47 | 11.14 | 34.85 | 52.61 | 24.84 |
| 税后利润增长率(%) | 11.94 | -19.23 | -4.14 | -11.66 | -19.30 | 10.02 | 31.97 | 55.88 | 32.08 |
| 净资产增长率(%) | 3.78 | 49.37 | 54.35 | 56.10 | 67.12 | 20.82 | - | 16.77 | - |
| 总资产增长率(%) | -8.77 | 17.26 | 50.73 | 51.72 | 64.59 | 30.16 | - | 5.04 | - |