| 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) | 59,025,584.73 | 299,241,834.45 | 216,946,877.08 | 139,931,675.55 | 72,147,839.92 | 369,165,339.19 | 264,098,724.86 | 156,856,172.93 | 86,068,078.55 |
| 营业利润(元) | 22,223,701.62 | 102,601,696.28 | 79,170,447.04 | 45,386,032.70 | 23,589,760.97 | 127,576,925.65 | 99,795,041.38 | 53,882,804.16 | 29,097,368.32 |
| 利润总额(元) | 22,226,337.31 | 102,041,036.03 | 78,776,543.27 | 44,989,167.44 | 23,591,712.00 | 125,655,506.00 | 98,748,330.74 | 52,820,184.83 | 28,031,886.15 |
| 净利润(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| 归属于母公司股东的净利润(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.34 | 54.58 | 54.19 | 51.93 | 52.53 | 51.98 | 52.70 | 50.85 | 51.47 |
| 销售净利率(%) | 31.37 | 31.24 | 33.19 | 28.82 | 27.79 | 29.77 | 32.81 | 28.57 | 27.24 |
| 净资产收益率(%) | 1.07 | 5.45 | 5.34 | 3.07 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 4.37 | 4.37 | 2.46 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 5.45 | 4.22 | 2.38 | 1.17 | 8.24 | 8.86 | 4.68 | 2.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.01 | 1.99 | 1.20 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 3.55 | 2.67 | 2.29 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.17 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.98 | 4.26 | 4.00 | 3.26 | 3.52 | 5.25 | 7.05 | 8.30 | 6.68 |
| 股东权益比率(%) | 97.02 | 95.74 | 96.00 | 96.74 | 96.48 | 94.75 | 92.95 | 91.70 | 93.32 |
| 已获利息倍数(倍) | -2.24 | -3.35 | -3.72 | -3.10 | -4.05 | -38.43 | -38.36 | -29.52 | -29.71 |
| 流动比率 | 21.47 | 16.30 | 19.87 | 28.78 | 25.85 | 15.56 | 10.86 | 8.98 | 11.91 |
| 速动比率 | 20.31 | 15.48 | 18.83 | 27.33 | 24.44 | 14.88 | 9.83 | 7.95 | 10.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.19 | -18.94 | -17.85 | -10.79 | -16.17 | 1.25 | -1.56 | -6.25 | 6.63 |
| 营业利润增长率(%) | -5.79 | -19.58 | -20.67 | -15.77 | -18.93 | 2.30 | 6.08 | 3.17 | 12.19 |
| 税后利润增长率(%) | -7.66 | -14.93 | -16.91 | -10.01 | -14.48 | 0.32 | 2.15 | 0.52 | 8.75 |
| 净资产增长率(%) | 2.03 | 2.15 | 73.59 | 78.39 | 73.02 | 75.37 | 4.97 | 5.10 | 3.88 |
| 总资产增长率(%) | 1.47 | 1.03 | 68.08 | 69.10 | 67.35 | 72.05 | 7.29 | -1.83 | 4.59 |