| 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) | 85,663,620.91 | 421,652,827.74 | 289,468,347.80 | 180,644,420.49 | 83,889,978.16 | 441,183,652.75 | 292,485,589.41 | 192,921,870.59 | 91,080,673.46 |
| 营业利润(元) | 12,527,226.28 | 100,368,009.70 | 58,259,144.12 | 39,153,917.63 | 16,998,114.49 | 88,317,899.36 | 56,537,391.45 | 37,380,148.18 | 12,850,787.23 |
| 利润总额(元) | 12,629,461.36 | 101,421,558.65 | 58,825,937.18 | 39,560,161.33 | 17,066,698.70 | 89,739,780.08 | 57,280,859.13 | 37,815,195.46 | 13,141,247.20 |
| 净利润(元) | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 | 15,634,563.15 | 80,973,284.85 | 55,255,974.28 | 35,615,738.69 | 12,169,941.07 |
| 归属于母公司股东的净利润(元) | 13,134,831.86 | 93,411,035.10 | 52,949,471.64 | 34,368,024.27 | 15,664,738.62 | 80,010,729.67 | 54,734,320.90 | 35,683,816.68 | 12,256,686.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.94 | 65.88 | 65.64 | 66.24 | 62.52 | 61.17 | 61.07 | 59.00 | 61.79 |
| 销售净利率(%) | 15.48 | 22.83 | 18.87 | 19.51 | 18.64 | 18.35 | 18.89 | 18.46 | 13.36 |
| 净资产收益率(%) | 0.86 | 6.17 | 3.58 | 2.35 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 5.64 | 3.39 | 2.32 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 6.17 | 3.54 | 2.31 | 1.04 | 5.33 | 3.68 | 2.42 | 0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.16 | 0.75 | 0.45 | 0.28 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 16.30 | 12.27 | 6.51 | 3.12 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.23 | 10.03 | 8.73 | 8.63 | 7.86 | 10.68 | 11.47 | 11.28 | 10.22 |
| 股东权益比率(%) | 90.71 | 89.12 | 90.48 | 90.59 | 91.37 | 88.77 | 88.12 | 88.30 | 89.38 |
| 已获利息倍数(倍) | -7.52 | -17.32 | -21.02 | -22.54 | -18.44 | -15.25 | -17.32 | -16.41 | -11.73 |
| 流动比率 | 8.67 | 7.05 | 8.15 | 8.00 | 8.89 | 6.45 | 5.97 | 6.01 | 6.81 |
| 速动比率 | 7.16 | 5.86 | 6.52 | 6.24 | 6.91 | 5.04 | 4.41 | 4.47 | 5.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.11 | -4.43 | -1.03 | -6.36 | -7.89 | -2.60 | -6.16 | -3.50 | -5.19 |
| 营业利润增长率(%) | -26.30 | 13.64 | 3.05 | 4.75 | 32.27 | -24.59 | -18.11 | -7.86 | -12.28 |
| 税后利润增长率(%) | -16.15 | 16.75 | -3.26 | -3.69 | 27.81 | -24.06 | -24.03 | -24.14 | -10.09 |
| 净资产增长率(%) | 0.99 | 1.17 | 1.03 | 1.16 | 0.76 | 0.48 | 1.43 | 1.81 | 4.90 |
| 总资产增长率(%) | 1.73 | 0.77 | -1.60 | -1.39 | -1.44 | -0.27 | 3.31 | 4.03 | 6.26 |