| 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) | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 | 39,477,947.31 | 207,538,723.75 | 135,251,191.46 | 82,662,236.46 | 37,865,897.96 |
| 营业利润(元) | 8,594,510.92 | 35,157,929.37 | 17,203,079.55 | 8,628,402.73 | 2,112,074.91 | 24,174,430.80 | 12,329,761.68 | 7,138,050.21 | 2,751,395.40 |
| 利润总额(元) | 8,933,077.87 | 40,965,711.07 | 19,979,790.64 | 11,066,543.45 | 4,193,645.27 | 27,869,187.22 | 13,435,812.10 | 7,904,530.27 | 3,237,966.00 |
| 净利润(元) | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| 归属于母公司股东的净利润(元) | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 | 24,704,778.13 | 11,951,250.10 | 6,944,525.26 | 2,913,434.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.42 | 39.52 | 37.51 | 36.97 | 36.98 | 36.86 | 36.26 | 36.34 | 36.99 |
| 销售净利率(%) | 13.06 | 14.94 | 11.60 | 10.40 | 9.25 | 11.90 | 8.84 | 8.40 | 7.69 |
| 净资产收益率(%) | 2.65 | 12.64 | 6.60 | 3.74 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 9.98 | 5.19 | 2.97 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 11.08 | 5.65 | 3.17 | 1.18 | 8.25 | 4.10 | 2.41 | 1.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 2.02 | 1.29 | 0.82 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 2.99 | 2.24 | 1.51 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.58 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.08 | 30.35 | 29.68 | 29.31 | 27.99 | 32.25 | 31.56 | 29.59 | 28.25 |
| 股东权益比率(%) | 66.92 | 69.65 | 70.32 | 70.69 | 72.01 | 67.75 | 68.44 | 70.41 | 71.75 |
| 已获利息倍数(倍) | -73.01 | -578.38 | -235.54 | -79.05 | 182.25 | -671.60 | -198.96 | -306.86 | 240.24 |
| 流动比率 | 3.80 | 2.97 | 3.00 | 3.03 | 3.19 | 2.74 | 3.20 | 3.45 | 3.65 |
| 速动比率 | 3.06 | 2.33 | 2.20 | 2.23 | 2.33 | 2.08 | 2.50 | 2.68 | 2.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 48.23 | 14.84 | 11.93 | 12.70 | 4.26 | -8.78 | -21.54 | -18.95 | -9.18 |
| 营业利润增长率(%) | 306.92 | 45.43 | 39.52 | 20.88 | -23.24 | -23.64 | -47.34 | -43.04 | -34.96 |
| 税后利润增长率(%) | 109.15 | 44.17 | 46.89 | 39.56 | 25.39 | -19.03 | -45.95 | -43.49 | -36.09 |
| 净资产增长率(%) | 12.14 | 10.68 | 8.94 | 7.87 | 6.01 | 5.63 | 3.96 | 6.18 | 7.84 |
| 总资产增长率(%) | 20.68 | 7.66 | 6.03 | 7.45 | 5.62 | 4.94 | 0.40 | 2.35 | 1.90 |