| 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) | 120,997,467.59 | 535,183,326.15 | 384,124,776.46 | 249,239,367.47 | 120,153,487.21 | 579,374,030.06 | 438,780,176.46 | 273,423,542.60 | 116,414,221.46 |
| 营业利润(元) | 20,554,810.76 | 89,682,406.83 | 77,391,011.06 | 52,842,818.02 | 19,705,509.83 | 87,820,474.23 | 81,072,606.25 | 47,678,385.18 | 17,153,491.13 |
| 利润总额(元) | 20,570,342.37 | 90,175,659.39 | 77,640,244.84 | 53,039,790.55 | 19,655,886.27 | 88,415,778.06 | 81,032,259.88 | 46,920,717.12 | 16,768,127.86 |
| 净利润(元) | 18,056,268.14 | 82,322,537.42 | 70,794,920.13 | 48,628,463.69 | 17,522,185.87 | 80,259,228.85 | 74,715,567.56 | 43,218,860.86 | 15,488,115.00 |
| 归属于母公司股东的净利润(元) | 17,877,888.35 | 82,253,031.59 | 70,649,725.92 | 48,364,692.69 | 17,223,917.74 | 79,684,521.83 | 74,604,863.34 | 43,152,169.43 | 15,555,857.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.52 | 33.19 | 31.26 | 30.00 | 28.42 | 27.80 | 25.89 | 24.20 | 23.55 |
| 销售净利率(%) | 14.92 | 15.38 | 18.43 | 19.51 | 14.58 | 13.85 | 17.03 | 15.81 | 13.30 |
| 净资产收益率(%) | 0.90 | 4.17 | 3.63 | 2.51 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 3.63 | 3.13 | 2.10 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 4.06 | 3.43 | 2.36 | 0.86 | 4.05 | 3.85 | 2.24 | 0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 3.43 | 2.64 | 1.80 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 4.44 | 3.19 | 2.05 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.25 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.90 | 7.81 | 10.41 | 10.93 | 8.33 | 9.88 | 10.55 | 10.36 | 9.35 |
| 股东权益比率(%) | 89.87 | 91.96 | 89.37 | 88.84 | 91.43 | 89.90 | 89.25 | 89.44 | 90.45 |
| 已获利息倍数(倍) | -7.86 | -6.93 | -7.18 | -5.98 | -19.26 | -4.87 | -4.46 | -4.62 | -319.92 |
| 流动比率 | 4.71 | 5.94 | 4.22 | 4.19 | 5.53 | 4.53 | 4.14 | 4.06 | 4.49 |
| 速动比率 | 4.11 | 5.09 | 3.65 | 3.66 | 4.77 | 3.88 | 3.52 | 3.44 | 3.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.70 | -7.63 | -12.46 | -8.84 | 3.21 | -3.60 | 0.61 | -3.94 | -9.44 |
| 营业利润增长率(%) | 4.31 | 2.12 | -4.54 | 10.83 | 14.88 | 21.85 | 15.66 | -0.59 | -33.95 |
| 税后利润增长率(%) | 3.80 | 3.22 | -5.30 | 12.08 | 10.72 | 22.84 | -23.95 | -44.17 | -35.07 |
| 净资产增长率(%) | 1.88 | 2.54 | 4.83 | 5.37 | 5.40 | 4.69 | 3.10 | 3.04 | 4.74 |
| 总资产增长率(%) | 3.64 | 0.23 | 4.69 | 6.09 | 4.28 | 3.79 | 4.38 | 4.18 | 5.04 |