| 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) | 66,495,478.87 | 314,282,861.48 | 252,920,068.67 | 152,714,720.89 | 81,091,529.35 | 348,717,555.84 | 254,511,982.81 | 155,508,444.83 | 78,677,625.48 |
| 营业利润(元) | 9,360,944.99 | 61,103,036.71 | 61,427,887.84 | 40,910,248.78 | 18,870,406.93 | 95,899,699.07 | 67,035,258.59 | 38,910,422.98 | 19,840,341.00 |
| 利润总额(元) | 9,420,501.30 | 65,280,847.31 | 65,597,008.14 | 45,397,776.89 | 23,804,973.70 | 95,563,194.66 | 67,736,399.94 | 40,131,360.64 | 19,848,262.18 |
| 净利润(元) | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| 归属于母公司股东的净利润(元) | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 | 86,035,881.94 | 59,347,338.26 | 35,315,527.79 | 17,329,287.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.96 | 58.82 | 59.46 | 62.11 | 60.90 | 62.53 | 63.69 | 64.67 | 64.85 |
| 销售净利率(%) | 12.59 | 18.47 | 22.83 | 26.06 | 25.77 | 24.67 | 23.32 | 22.71 | 22.03 |
| 净资产收益率(%) | 1.21 | 8.51 | 8.57 | 6.05 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 7.45 | 7.44 | 5.29 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 8.05 | 7.71 | 5.41 | 2.72 | 11.79 | 8.29 | 5.03 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.72 | 3.30 | 2.95 | 1.28 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 3.19 | 2.27 | 1.64 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.38 | 0.30 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.58 | 15.14 | 20.69 | 20.42 | 19.30 | 19.88 | 18.75 | 18.29 | 11.53 |
| 股东权益比率(%) | 84.42 | 84.86 | 79.31 | 79.58 | 80.70 | 80.12 | 81.25 | 81.71 | 88.47 |
| 已获利息倍数(倍) | -8.50 | -17.15 | -20.15 | -18.78 | -23.36 | -26.50 | -25.48 | -19.27 | -16.29 |
| 流动比率 | 5.11 | 5.21 | 3.77 | 3.77 | 4.08 | 3.91 | 4.13 | 4.21 | 7.28 |
| 速动比率 | 4.74 | 4.81 | 3.56 | 3.47 | 3.84 | 3.67 | 3.87 | 3.88 | 6.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.00 | -9.87 | -0.63 | -1.80 | 3.07 | -4.07 | -11.11 | -17.35 | -25.46 |
| 营业利润增长率(%) | -50.39 | -36.28 | -8.36 | 5.14 | -4.89 | -12.18 | -21.83 | -40.88 | -45.55 |
| 税后利润增长率(%) | -59.92 | -32.59 | -2.71 | 12.67 | 20.58 | -5.81 | -19.41 | -39.00 | -46.62 |
| 净资产增长率(%) | -4.81 | -3.96 | -1.71 | -2.07 | -1.60 | -1.31 | -1.14 | -1.16 | -0.26 |
| 总资产增长率(%) | -9.01 | -9.33 | 0.70 | 0.56 | 7.88 | 7.38 | 5.51 | 3.25 | -2.12 |