| 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) | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.80 | 82,429,982.60 | 279,492,356.93 | 194,135,575.07 | 124,138,263.34 | 61,061,496.83 |
| 营业利润(元) | 16,360,519.07 | 39,587,707.17 | 25,296,203.20 | 19,594,504.06 | 16,998,979.67 | 71,507,873.94 | 47,520,673.23 | 30,474,572.72 | 11,957,521.32 |
| 利润总额(元) | 16,359,341.56 | 39,423,816.67 | 25,147,412.67 | 19,587,037.72 | 17,001,179.67 | 75,824,395.56 | 51,840,702.29 | 34,802,939.79 | 16,283,287.25 |
| 净利润(元) | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 | 66,029,582.34 | 45,131,277.92 | 30,084,778.10 | 14,120,243.52 |
| 归属于母公司股东的净利润(元) | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 | 66,029,582.34 | 45,131,277.92 | 30,084,778.10 | 14,120,243.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.12 | 32.90 | 34.46 | 35.31 | 37.89 | 38.32 | 35.89 | 34.45 | 30.68 |
| 销售净利率(%) | 17.52 | 11.89 | 11.36 | 13.40 | 17.88 | 23.62 | 23.25 | 24.23 | 23.12 |
| 净资产收益率(%) | 2.53 | 6.13 | 4.00 | 3.21 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 5.65 | 3.62 | 2.79 | 2.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.19 | 5.60 | 3.61 | 2.87 | 2.46 | 11.22 | 7.61 | 5.09 | 2.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.11 | 4.73 | 3.02 | 1.92 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 3.84 | 3.60 | 2.87 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.42 | 0.29 | 0.19 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.24 | 18.18 | 16.79 | 17.06 | 16.26 | 17.42 | 20.45 | 22.64 | 18.83 |
| 股东权益比率(%) | 82.76 | 81.82 | 83.21 | 82.94 | 83.74 | 82.58 | 79.55 | 77.36 | 81.17 |
| 已获利息倍数(倍) | -93.88 | -229.58 | -51.35 | -30.45 | -116.67 | -13.39 | -10.79 | -13.35 | -24.11 |
| 流动比率 | 2.71 | 2.54 | 2.47 | 2.37 | 2.36 | 2.14 | 1.89 | 1.82 | 2.31 |
| 速动比率 | 1.94 | 1.94 | 1.69 | 1.70 | 1.75 | 1.67 | 1.39 | 1.30 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.06 | 5.33 | 0.65 | 5.18 | 35.00 | 37.70 | 36.49 | 38.11 | 36.75 |
| 营业利润增长率(%) | -3.76 | -44.64 | -46.77 | -35.70 | 42.16 | 27.28 | 10.25 | 7.56 | -21.68 |
| 税后利润增长率(%) | -4.07 | -47.00 | -50.81 | -41.84 | 4.40 | 30.51 | 17.16 | 18.80 | 7.30 |
| 净资产增长率(%) | 3.73 | -0.03 | 1.40 | 3.38 | 0.02 | 6.72 | 5.32 | 75.44 | - |
| 总资产增长率(%) | 4.96 | 0.90 | -3.06 | -3.57 | -3.05 | 7.10 | 10.13 | 78.09 | - |