| 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) | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 | 220,066,312.42 | 182,798,065.61 | 140,095,126.65 | 82,783,333.27 |
| 营业利润(元) | 17,354,092.19 | 52,388,214.87 | 32,568,387.68 | 19,072,955.15 | 7,232,787.44 | 65,450,357.06 | 59,395,173.39 | 47,677,052.93 | 25,568,887.92 |
| 利润总额(元) | 17,306,260.42 | 52,178,214.87 | 32,458,387.68 | 18,962,955.15 | 7,132,787.44 | 65,429,449.45 | 59,377,990.78 | 47,659,870.32 | 25,570,612.92 |
| 净利润(元) | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
| 归属于母公司股东的净利润(元) | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.56 | 29.34 | 28.31 | 27.27 | 27.95 | 33.53 | 35.07 | 37.66 | 39.54 |
| 销售净利率(%) | 22.32 | 20.54 | 17.56 | 16.25 | 12.79 | 25.99 | 27.63 | 29.12 | 26.29 |
| 净资产收益率(%) | 1.84 | 5.69 | 3.50 | 2.08 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 4.69 | 3.12 | 1.49 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 5.67 | 3.48 | 2.06 | 0.77 | 7.50 | 6.63 | 5.38 | 2.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 4.29 | 3.00 | 1.56 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 3.18 | 2.66 | 1.46 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.26 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.76 | 6.95 | 5.46 | 5.09 | 5.55 | 6.03 | 6.06 | 8.02 | 7.66 |
| 股东权益比率(%) | 93.24 | 93.05 | 94.54 | 94.91 | 94.45 | 93.97 | 93.94 | 91.98 | 92.34 |
| 已获利息倍数(倍) | -4.40 | -3.55 | -4.44 | -1.96 | -8.24 | -1.90 | -2.75 | -3.75 | -11.80 |
| 流动比率 | 12.32 | 11.61 | 14.59 | 15.50 | 14.28 | 13.13 | 13.21 | 10.15 | 10.75 |
| 速动比率 | 11.72 | 11.08 | 14.03 | 14.73 | 13.43 | 12.26 | 12.17 | 9.21 | 9.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.43 | 2.16 | -12.70 | -27.86 | -42.18 | -30.08 | -23.14 | -12.95 | 17.12 |
| 营业利润增长率(%) | 139.94 | -19.96 | -45.17 | -60.00 | -71.71 | -32.50 | -27.67 | -12.40 | -10.44 |
| 税后利润增长率(%) | 146.94 | -19.27 | -44.52 | -59.73 | -71.88 | -32.21 | -28.74 | -16.82 | -9.67 |
| 净资产增长率(%) | 6.94 | 5.85 | 4.44 | 4.25 | 5.51 | 7.81 | 8.91 | 10.93 | 3.01 |
| 总资产增长率(%) | 8.33 | 6.91 | 3.78 | 1.03 | 3.15 | 6.12 | 7.81 | 11.39 | 5.29 |