| 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) | 66,705,459.25 | 225,491,234.57 | 170,495,925.88 | 114,087,002.92 | 55,440,064.10 | 255,467,987.43 | 184,214,108.46 | 116,625,075.79 | 53,106,464.55 |
| 营业利润(元) | 16,305,235.17 | 55,651,388.47 | 47,960,575.65 | 35,408,676.30 | 11,043,044.54 | 52,128,479.79 | 39,612,741.18 | 25,794,165.76 | 10,184,421.59 |
| 利润总额(元) | 16,102,027.21 | 58,312,655.77 | 47,813,334.86 | 35,289,114.35 | 11,041,756.84 | 50,430,853.51 | 38,585,579.35 | 24,767,790.76 | 9,178,658.59 |
| 净利润(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| 归属于母公司股东的净利润(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 78.05 | 80.27 | 81.78 | 82.23 | 80.99 | 81.63 | 82.28 | 82.33 | 82.44 |
| 销售净利率(%) | 21.05 | 22.40 | 24.22 | 26.58 | 17.27 | 15.94 | 17.44 | 17.78 | 14.89 |
| 净资产收益率(%) | 1.49 | 5.24 | 4.32 | 3.21 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 5.07 | 4.32 | 3.23 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 5.24 | 4.30 | 3.18 | 1.01 | 5.54 | 4.40 | 2.86 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 1.85 | 1.16 | 0.69 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 7.04 | 5.04 | 3.32 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.22 | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.72 | 7.90 | 5.40 | 5.66 | 5.61 | 7.05 | 6.51 | 6.61 | 7.92 |
| 股东权益比率(%) | 93.28 | 92.10 | 94.60 | 94.34 | 94.39 | 92.95 | 93.49 | 93.39 | 92.08 |
| 已获利息倍数(倍) | -7.06 | -9.61 | -11.00 | -11.79 | -9.03 | -7.70 | -6.98 | -5.99 | -8.05 |
| 流动比率 | 14.54 | 11.80 | 26.53 | 26.68 | 28.46 | 18.18 | 22.19 | 22.84 | 16.35 |
| 速动比率 | 13.72 | 11.23 | 25.13 | 25.34 | 27.25 | 17.45 | 21.26 | 21.82 | 15.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.32 | -11.73 | -7.45 | -2.18 | 4.39 | -10.57 | -10.92 | -14.31 | -14.66 |
| 营业利润增长率(%) | 47.65 | 6.76 | 21.07 | 37.27 | 8.43 | -12.64 | -0.32 | -3.44 | -14.97 |
| 税后利润增长率(%) | 46.66 | 24.01 | 28.56 | 46.24 | 21.11 | -21.72 | -5.95 | -10.17 | -25.22 |
| 净资产增长率(%) | -2.02 | 3.97 | 3.95 | 4.04 | 3.45 | 80.35 | 85.02 | 86.85 | 91.21 |
| 总资产增长率(%) | -0.85 | 4.94 | 2.73 | 3.00 | 0.92 | 71.04 | 77.89 | 76.89 | 84.08 |