| 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) | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 | 622,660,138.41 | 488,228,447.05 | 331,454,214.72 | 154,006,234.98 |
| 营业利润(元) | 20,418,414.60 | 20,514,482.42 | 36,304,658.77 | 20,095,725.07 | 12,069,192.98 | 30,916,535.59 | 60,318,755.37 | 43,355,391.95 | 41,326,126.83 |
| 利润总额(元) | 20,461,965.77 | 21,171,796.18 | 36,293,594.28 | 19,870,008.54 | 12,203,764.35 | 29,509,971.42 | 59,510,130.72 | 43,469,912.77 | 41,432,605.44 |
| 净利润(元) | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 | 29,286,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| 归属于母公司股东的净利润(元) | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 | 29,286,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.36 | 25.95 | 27.24 | 26.67 | 26.85 | 26.09 | 28.41 | 30.72 | 38.51 |
| 销售净利率(%) | 9.95 | 2.57 | 6.64 | 6.39 | 7.79 | 4.59 | 11.37 | 12.12 | 24.79 |
| 净资产收益率(%) | 2.08 | 2.26 | 4.25 | 2.57 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 2.37 | 3.76 | 2.14 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.95 | 3.71 | 2.27 | 1.27 | 3.40 | 6.54 | 4.78 | 4.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 4.24 | 3.30 | 1.99 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 7.70 | 2.83 | 1.86 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.65 | 0.50 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.27 | 25.25 | 25.04 | 22.07 | 19.01 | 20.84 | 16.95 | 15.74 | 11.80 |
| 股东权益比率(%) | 73.77 | 72.80 | 73.84 | 77.88 | 80.99 | 79.16 | 83.05 | 84.26 | 88.20 |
| 已获利息倍数(倍) | 31.60 | 6.59 | 12.27 | 15.01 | 18.25 | 26.51 | 48.74 | 67.99 | 259.67 |
| 流动比率 | 2.41 | 2.16 | 2.15 | 2.30 | 2.79 | 2.53 | 2.58 | 2.81 | 3.88 |
| 速动比率 | 1.77 | 1.54 | 1.50 | 1.51 | 1.86 | 1.74 | 1.84 | 1.97 | 2.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.73 | 9.31 | 6.80 | -3.02 | -5.97 | -6.95 | -4.03 | 2.46 | 10.32 |
| 营业利润增长率(%) | 71.54 | -32.14 | -39.29 | -53.44 | -70.80 | -69.75 | -43.14 | -37.65 | 11.22 |
| 税后利润增长率(%) | 51.40 | -37.56 | -36.83 | -48.31 | -70.45 | -69.14 | -43.12 | -37.04 | 11.40 |
| 净资产增长率(%) | -0.19 | -0.92 | -0.39 | -0.65 | -2.45 | 0.63 | 3.40 | 6.99 | 9.78 |
| 总资产增长率(%) | 9.57 | 7.51 | 12.03 | 7.49 | 6.24 | 8.83 | 7.26 | 6.60 | 5.22 |