| 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) | 142,828,765.81 | 363,196,925.17 | 266,571,024.11 | 188,766,491.00 | 100,509,748.10 | 340,433,254.52 | 268,029,928.32 | 187,430,731.54 | 119,840,251.84 |
| 营业利润(元) | 23,426,911.76 | 41,879,825.71 | 34,298,406.42 | 29,164,063.44 | 19,462,886.01 | 45,928,561.62 | 49,049,200.80 | 34,330,498.60 | 25,718,946.20 |
| 利润总额(元) | 23,458,438.33 | 41,863,481.56 | 34,282,049.49 | 29,176,595.66 | 19,477,744.87 | 45,949,216.09 | 49,055,197.78 | 34,336,495.56 | 25,719,944.74 |
| 净利润(元) | 21,230,390.80 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 | 17,260,787.79 | 46,204,897.03 | 43,356,147.04 | 30,386,324.97 | 22,425,473.25 |
| 归属于母公司股东的净利润(元) | 18,560,265.14 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 | 17,260,787.79 | 46,204,897.03 | 43,356,147.04 | 30,386,324.97 | 22,425,473.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.30 | 36.66 | 37.56 | 37.34 | 37.41 | 38.52 | 39.33 | 40.37 | 41.23 |
| 销售净利率(%) | 14.86 | 10.21 | 11.75 | 14.04 | 17.17 | 13.57 | 16.18 | 16.21 | 18.71 |
| 净资产收益率(%) | 1.97 | 4.01 | 3.41 | 3.98 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 3.64 | 2.93 | 3.38 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 4.00 | 3.39 | 2.88 | 1.86 | 6.51 | 5.76 | 5.97 | 3.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.53 | 1.67 | 1.32 | 0.94 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 1.40 | 1.19 | 0.81 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.35 | 0.25 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.48 | 9.65 | 8.63 | 7.56 | 9.67 | 10.21 | 17.68 | 33.36 | 35.61 |
| 股东权益比率(%) | 66.07 | 90.35 | 91.37 | 92.44 | 90.33 | 89.79 | 82.32 | 66.64 | 64.39 |
| 已获利息倍数(倍) | -25.91 | -8.26 | -9.75 | -13.99 | -23.40 | 14.08 | 12.57 | 12.35 | 16.55 |
| 流动比率 | 5.06 | 8.91 | 9.93 | 11.10 | 8.76 | 8.32 | 6.58 | 3.02 | - |
| 速动比率 | 3.96 | 7.39 | 8.36 | 9.29 | 7.33 | 6.99 | 5.69 | 2.20 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 42.10 | 6.69 | -0.54 | 0.71 | -16.13 | -17.11 | -17.00 | -22.05 | - |
| 营业利润增长率(%) | 20.37 | -8.82 | -30.07 | -15.05 | -24.32 | -32.03 | -5.92 | -10.79 | 18.82 |
| 税后利润增长率(%) | 7.53 | -19.73 | -27.76 | -12.77 | -23.03 | -22.53 | -5.35 | -10.06 | 19.95 |
| 净资产增长率(%) | 1.93 | 1.84 | 1.49 | 125.37 | 132.70 | 142.03 | - | 16.03 | - |
| 总资产增长率(%) | 39.36 | 1.21 | -8.56 | 62.48 | 65.87 | 64.01 | - | -5.36 | - |