| 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) | 100,545,259.30 | 270,399,837.67 | 216,113,933.59 | 149,038,556.10 | 92,296,717.31 | 351,488,810.60 | 262,451,469.03 | 170,464,124.83 | 101,895,419.99 |
| 营业利润(元) | 26,008,191.49 | 74,133,032.38 | 70,078,037.79 | 45,334,468.29 | 35,849,891.37 | 126,604,501.73 | 105,920,606.21 | 71,450,894.51 | 50,323,415.18 |
| 利润总额(元) | 26,189,965.49 | 73,160,104.34 | 69,086,037.79 | 45,342,468.29 | 35,857,891.37 | 125,603,566.19 | 104,919,670.67 | 71,449,958.97 | 50,336,379.64 |
| 净利润(元) | 22,830,341.36 | 64,356,480.65 | 58,699,769.38 | 38,539,667.00 | 30,445,257.47 | 108,821,010.06 | 89,396,702.14 | 60,804,863.66 | 42,819,141.85 |
| 归属于母公司股东的净利润(元) | 22,830,341.36 | 64,356,480.65 | 58,699,769.38 | 38,539,667.00 | 30,445,257.47 | 108,821,010.06 | 89,396,702.14 | 60,804,863.66 | 42,819,141.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.53 | 41.27 | 45.12 | 46.92 | 51.15 | 51.85 | 54.26 | 54.49 | 57.18 |
| 销售净利率(%) | 22.71 | 23.80 | 27.16 | 25.86 | 32.99 | 30.96 | 34.06 | 35.67 | 42.02 |
| 净资产收益率(%) | 2.60 | 7.56 | 7.00 | 4.73 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 5.75 | 6.07 | 4.74 | 3.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 7.56 | 6.92 | 4.60 | 3.48 | 12.76 | 10.61 | 7.34 | 4.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.40 | 2.70 | 2.26 | 1.53 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 12.51 | 16.00 | 11.34 | 11.46 | 10.20 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.29 | 0.23 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.27 | 9.27 | 8.84 | 8.72 | 7.56 | 10.32 | 9.32 | 10.00 | 9.18 |
| 股东权益比率(%) | 91.73 | 90.73 | 91.16 | 91.28 | 92.44 | 89.68 | 90.68 | 90.00 | 90.82 |
| 已获利息倍数(倍) | -12.86 | -2.87 | -4.29 | -15.70 | -26.82 | -11.86 | -11.38 | -8.39 | -6.84 |
| 流动比率 | 11.54 | 10.19 | 10.92 | 11.09 | 13.11 | 9.19 | 10.28 | 9.47 | 10.46 |
| 速动比率 | 10.76 | 9.23 | 10.02 | 10.27 | 12.39 | 8.64 | 9.63 | 8.81 | 9.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.94 | -23.07 | -17.66 | -12.57 | -9.42 | 9.54 | 6.57 | 6.87 | 6.01 |
| 营业利润增长率(%) | -27.45 | -41.45 | -33.84 | -36.55 | -28.76 | -4.51 | -1.21 | 6.63 | 9.72 |
| 税后利润增长率(%) | -25.01 | -40.86 | -34.34 | -36.62 | -28.90 | -4.78 | 1.61 | 6.65 | 9.85 |
| 净资产增长率(%) | -2.58 | -1.72 | -0.15 | 0.83 | 0.03 | 1.50 | 2.44 | 2.90 | 2.68 |
| 总资产增长率(%) | -1.81 | -2.86 | -0.68 | -0.58 | -1.73 | 2.72 | 4.20 | 6.29 | 5.41 |