| 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) | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 | 517,613,969.43 | - | 223,819,500.00 | - |
| 营业利润(元) | 15,488,814.99 | 76,448,174.77 | 65,697,812.38 | 37,706,526.25 | 14,256,492.41 | 67,169,565.07 | - | 22,236,100.00 | - |
| 利润总额(元) | 15,376,411.05 | 79,025,171.68 | 66,743,559.30 | 38,812,047.89 | 15,319,396.64 | 76,115,499.30 | - | 26,918,200.00 | - |
| 净利润(元) | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 | 68,325,885.42 | - | 24,439,400.00 | - |
| 归属于母公司股东的净利润(元) | 13,919,744.57 | 71,990,338.39 | 59,540,665.51 | 34,424,709.30 | 12,988,951.74 | 66,654,987.89 | - | 23,314,500.00 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.04 | 29.11 | 32.32 | 32.23 | 28.35 | 30.22 | 30.35 | 30.77 | 25.47 |
| 销售净利率(%) | 16.84 | 13.27 | 14.98 | 14.73 | 12.35 | 13.20 | 11.47 | 10.92 | -1.57 |
| 净资产收益率(%) | 1.79 | 9.25 | - | 4.57 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 7.16 | - | 3.49 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 8.45 | 6.94 | 4.00 | 2.31 | 13.03 | - | 4.89 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 3.56 | - | 1.29 | - | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.81 | - | 0.90 | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.51 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.42 | 19.33 | 18.62 | 19.07 | 32.21 | 35.40 | - | 34.50 | - |
| 股东权益比率(%) | 83.14 | 80.23 | 80.93 | 80.45 | 66.80 | 63.58 | - | 64.45 | - |
| 已获利息倍数(倍) | 47.56 | -18.35 | -19.97 | -9.00 | -40.98 | -28.00 | - | 10.98 | - |
| 流动比率 | 5.06 | 4.39 | 4.81 | 5.15 | 2.79 | 2.36 | - | 2.35 | - |
| 速动比率 | 4.38 | 3.90 | 4.24 | 4.60 | 2.27 | 1.96 | - | 1.80 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.21 | 2.44 | 0.59 | 1.28 | 32.47 | 7.79 | - | -4.14 | - |
| 营业利润增长率(%) | 8.64 | 13.81 | 46.22 | 69.57 | 1,011.85 | -11.85 | - | -46.74 | - |
| 税后利润增长率(%) | 7.17 | 7.99 | 38.92 | 47.65 | 1,025.58 | 0.84 | - | -36.13 | - |
| 净资产增长率(%) | 123.18 | 131.69 | - | 154.05 | - | 16.29 | - | 13.43 | - |
| 总资产增长率(%) | 79.32 | 83.60 | - | 103.52 | - | 16.94 | - | 7.63 | - |