| 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) | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 | 155,758,520.68 | 120,596,643.37 | 81,943,935.48 | 30,290,707.50 |
| 营业利润(元) | 9,162,994.73 | 28,677,165.24 | 23,399,085.34 | 14,009,345.02 | 7,259,444.70 | 28,666,209.03 | 22,740,610.48 | 14,703,748.57 | 1,853,459.86 |
| 利润总额(元) | 9,183,391.81 | 28,748,779.85 | 23,452,527.45 | 14,055,162.10 | 7,260,376.70 | 28,612,213.74 | 22,656,032.04 | 14,617,142.04 | 1,816,181.21 |
| 净利润(元) | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 | 26,606,107.50 | 21,056,578.19 | 13,626,035.71 | 2,109,301.09 |
| 归属于母公司股东的净利润(元) | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 | 26,606,107.50 | 21,056,578.19 | 13,626,035.71 | 2,109,301.09 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.89 | 43.91 | 43.93 | 43.45 | 41.87 | 43.31 | 43.91 | 45.10 | 45.01 |
| 销售净利率(%) | 14.62 | 14.38 | 15.72 | 15.68 | 17.93 | 17.08 | 17.46 | 16.63 | 6.96 |
| 净资产收益率(%) | 3.36 | 11.14 | 11.42 | 7.15 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 8.64 | 8.78 | 5.27 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 10.89 | 8.77 | 5.36 | 2.77 | 14.06 | 15.47 | 10.29 | 1.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.28 | 4.21 | 3.10 | 1.90 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 5.92 | 34.67 | 16.37 | 8.08 | 6.11 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.64 | 0.59 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.83 | 19.95 | 16.87 | 16.12 | 14.26 | 15.02 | 22.82 | 26.53 | 28.19 |
| 股东权益比率(%) | 82.17 | 80.05 | 83.13 | 83.88 | 85.74 | 84.98 | 77.18 | 73.47 | 71.81 |
| 已获利息倍数(倍) | -9.73 | -7.96 | -7.46 | -6.25 | -12.75 | -13.89 | -7.87 | -11.15 | -14.75 |
| 流动比率 | 5.89 | 5.27 | 5.98 | 6.37 | 7.30 | 6.86 | 4.43 | 3.82 | 3.54 |
| 速动比率 | 5.24 | 4.70 | 5.36 | 5.75 | 6.66 | 6.14 | 3.56 | 3.05 | 2.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.35 | 21.09 | 14.86 | 2.35 | 25.53 | -24.68 | -21.43 | -16.79 | -38.23 |
| 营业利润增长率(%) | 26.22 | 0.04 | 2.90 | -4.72 | 291.67 | -42.92 | -41.51 | -35.89 | -81.29 |
| 税后利润增长率(%) | 24.22 | 2.23 | 3.43 | -3.46 | 223.24 | -40.77 | -39.17 | -33.72 | -76.52 |
| 净资产增长率(%) | 5.80 | 4.40 | 86.90 | 93.74 | 92.40 | 90.56 | - | 25.92 | - |
| 总资产增长率(%) | 10.40 | 10.35 | 73.52 | 69.71 | 61.15 | 54.86 | - | 3.08 | - |