| 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) | 105,486,328.40 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 | 96,558,827.28 | 386,937,172.77 | 292,559,778.04 | 213,304,366.81 | 106,113,723.92 |
| 营业利润(元) | 11,711,777.59 | 59,134,723.63 | 48,128,803.06 | 33,554,363.07 | 15,862,870.95 | 103,506,218.00 | 81,391,852.82 | 60,769,808.09 | 30,973,119.72 |
| 利润总额(元) | 11,711,777.59 | 56,363,151.18 | 48,248,553.61 | 33,554,625.66 | 15,863,000.01 | 102,456,218.00 | 81,381,852.82 | 60,759,808.09 | 30,973,119.72 |
| 净利润(元) | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| 归属于母公司股东的净利润(元) | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 | 91,560,879.53 | 70,487,659.16 | 52,036,487.34 | 27,162,853.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.04 | 21.87 | 21.72 | 21.57 | 22.32 | 27.28 | 26.63 | 27.18 | 28.33 |
| 销售净利率(%) | 9.57 | 12.84 | 14.38 | 14.74 | 14.77 | 23.66 | 24.09 | 24.40 | 25.60 |
| 净资产收益率(%) | 1.21 | 6.16 | 5.37 | 3.82 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 5.86 | 5.14 | 3.62 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 6.12 | 5.30 | 3.69 | 1.75 | 12.06 | 9.42 | 7.04 | 3.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.72 | 6.87 | 5.62 | 4.14 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 10.32 | 7.00 | 4.21 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.44 | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.02 | 11.72 | 10.86 | 9.03 | 8.14 | 5.53 | 4.36 | 4.80 | 4.45 |
| 股东权益比率(%) | 82.98 | 88.28 | 89.14 | 90.97 | 91.86 | 94.47 | 95.64 | 95.20 | 95.55 |
| 已获利息倍数(倍) | -52.03 | -14.41 | -13.65 | -11.22 | -9.19 | -38.35 | -104.18 | -198.25 | -176.56 |
| 流动比率 | 2.33 | 4.16 | 5.10 | 5.04 | 6.45 | 11.86 | 20.85 | 20.45 | 16.38 |
| 速动比率 | 1.80 | 3.26 | 4.24 | 4.44 | 5.96 | 11.15 | 19.65 | 19.12 | 15.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.25 | 1.67 | 2.92 | -4.02 | -9.00 | -25.87 | -25.94 | -20.65 | -11.97 |
| 营业利润增长率(%) | -26.17 | -42.87 | -40.87 | -44.78 | -48.79 | -6.60 | 0.72 | 14.36 | 46.47 |
| 税后利润增长率(%) | -29.19 | -44.84 | -38.56 | -41.99 | -47.49 | -4.82 | 1.36 | 11.84 | 45.76 |
| 净资产增长率(%) | 4.46 | 5.06 | 6.98 | 7.85 | 9.20 | 11.35 | 12.61 | 13.72 | 14.58 |
| 总资产增长率(%) | 15.64 | 12.43 | 14.77 | 12.87 | 13.57 | 9.01 | 11.70 | 12.61 | 13.14 |