| 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) | 88,460,928.48 | 340,010,695.45 | 240,957,972.43 | 150,494,654.33 | 69,811,974.33 | 305,025,177.67 | 215,861,295.28 | 137,627,792.60 | 71,531,806.08 |
| 营业利润(元) | 21,680,820.62 | 73,126,833.21 | 53,624,825.86 | 32,364,597.19 | 14,797,599.65 | 50,995,639.80 | 40,857,457.57 | 29,296,359.00 | 16,487,930.54 |
| 利润总额(元) | 21,708,073.41 | 72,580,875.39 | 53,256,268.56 | 32,342,163.28 | 14,799,713.85 | 50,931,096.20 | 40,777,895.18 | 29,217,287.00 | 16,408,030.54 |
| 净利润(元) | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 | 47,594,820.69 | 36,997,582.26 | 26,438,394.87 | 14,716,250.99 |
| 归属于母公司股东的净利润(元) | 19,085,107.60 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 | 13,615,969.43 | 47,594,820.69 | 36,997,582.26 | 26,438,394.87 | 14,716,250.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.86 | 40.91 | 40.40 | 39.72 | 38.72 | 35.29 | 35.94 | 38.18 | 39.10 |
| 销售净利率(%) | 21.57 | 18.83 | 19.70 | 19.32 | 19.50 | 15.60 | 17.14 | 19.21 | 20.57 |
| 净资产收益率(%) | 2.18 | 7.34 | 5.52 | 3.44 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 7.10 | 5.42 | 3.25 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 7.19 | 5.39 | 3.26 | 1.54 | 7.47 | 5.84 | 4.21 | 3.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.53 | 2.01 | 1.21 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.30 | 1.71 | 1.20 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.34 | 0.25 | 0.16 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.75 | 13.75 | 11.00 | 13.57 | 9.12 | 11.54 | 9.52 | 10.68 | 20.42 |
| 股东权益比率(%) | 88.25 | 86.25 | 89.00 | 86.43 | 90.88 | 88.46 | 90.48 | 89.32 | 79.58 |
| 已获利息倍数(倍) | -179.39 | -42.30 | -38.24 | -28.12 | -42.34 | -28.86 | -47.13 | -381.38 | 210.79 |
| 流动比率 | 7.68 | 6.47 | 8.64 | 6.94 | 11.17 | 8.55 | 10.66 | 9.59 | 4.51 |
| 速动比率 | 6.79 | 5.77 | 7.70 | 6.23 | 10.07 | 7.71 | 9.75 | 8.68 | 3.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.71 | 11.47 | 11.63 | 9.35 | -2.40 | -2.18 | -4.63 | -11.43 | -2.11 |
| 营业利润增长率(%) | 46.52 | 43.40 | 31.25 | 10.47 | -10.25 | -31.82 | -27.28 | -29.22 | -28.30 |
| 税后利润增长率(%) | 40.17 | 34.70 | 28.29 | 9.95 | -7.48 | -27.30 | -24.20 | -27.71 | -27.46 |
| 净资产增长率(%) | 0.50 | 2.79 | 2.13 | 1.22 | 125.53 | 130.78 | 138.60 | 144.01 | - |
| 总资产增长率(%) | 3.50 | 5.40 | 3.82 | 4.60 | 97.49 | 101.11 | 106.10 | 114.25 | - |