| 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) | 117,883,728.28 | 466,733,160.66 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 | 492,634,145.72 | 367,891,989.21 | 239,776,804.91 | 129,297,336.35 |
| 营业利润(元) | 12,302,140.06 | 88,697,817.54 | 63,124,321.27 | 51,133,761.80 | 40,600,823.76 | 85,555,006.05 | 50,920,895.35 | 27,171,867.38 | 12,054,318.89 |
| 利润总额(元) | 12,395,853.69 | 87,384,362.65 | 63,484,954.96 | 51,478,065.94 | 40,716,059.89 | 86,453,647.06 | 51,897,982.46 | 28,108,020.21 | 12,177,315.49 |
| 净利润(元) | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 | 48,605,421.30 | 26,968,039.62 | 11,648,465.89 |
| 归属于母公司股东的净利润(元) | 11,644,638.39 | 76,455,260.34 | 57,678,770.23 | 46,430,825.61 | 36,097,877.00 | 75,329,859.06 | 49,443,515.95 | 27,230,463.60 | 12,045,039.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.23 | 25.79 | 25.02 | 24.30 | 23.97 | 25.21 | 25.04 | 25.24 | 24.73 |
| 销售净利率(%) | 9.02 | 16.88 | 16.82 | 20.24 | 35.08 | 15.96 | 13.21 | 11.25 | 9.01 |
| 净资产收益率(%) | 1.23 | 8.23 | 6.37 | 5.23 | 4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 5.73 | 4.68 | 3.82 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 7.49 | 5.71 | 4.62 | 3.54 | 7.72 | 5.15 | 2.82 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.33 | 2.44 | 1.67 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 3.53 | 2.06 | 1.36 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.72 | 21.76 | 20.10 | 23.99 | 20.72 | 22.96 | 23.27 | 23.83 | 23.17 |
| 股东权益比率(%) | 77.19 | 77.07 | 78.76 | 74.91 | 78.08 | 75.36 | 75.78 | 75.93 | 76.60 |
| 已获利息倍数(倍) | -5.48 | -3.98 | -6.34 | -6.98 | -12.73 | -1.92 | -4.00 | -6.76 | -8.78 |
| 流动比率 | 3.42 | 3.37 | 3.61 | 3.07 | 3.90 | 3.48 | 3.41 | 3.40 | 3.55 |
| 速动比率 | 3.03 | 2.95 | 3.17 | 2.72 | 3.43 | 3.06 | 2.98 | 2.98 | 3.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.10 | -5.26 | -9.62 | -7.75 | -22.14 | -7.19 | -10.94 | -8.13 | 1.50 |
| 营业利润增长率(%) | -69.70 | 3.67 | 23.97 | 88.19 | 236.82 | 15.01 | -19.95 | -36.29 | -24.75 |
| 税后利润增长率(%) | -67.74 | 1.49 | 16.66 | 70.51 | 199.69 | 4.35 | -15.70 | -31.37 | -21.15 |
| 净资产增长率(%) | 1.54 | 5.06 | 5.76 | 7.19 | 9.92 | 7.22 | 5.78 | 5.51 | 6.91 |
| 总资产增长率(%) | 2.71 | 2.73 | 1.75 | 8.64 | 7.83 | 6.25 | 4.84 | 7.07 | 8.39 |