| 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) | 190,165,928.89 | 615,506,930.26 | 437,036,494.62 | 315,181,200.16 | 177,031,419.32 | 820,716,297.76 | - | 521,748,049.62 | - |
| 营业利润(元) | 22,518,546.20 | 47,378,526.53 | 31,328,516.30 | 23,838,496.85 | 18,850,857.40 | 84,557,676.22 | - | 54,558,661.42 | - |
| 利润总额(元) | 22,545,470.77 | 47,283,939.87 | 36,895,653.20 | 29,525,569.85 | 18,850,493.03 | 89,758,482.85 | - | 57,726,282.52 | - |
| 净利润(元) | 18,244,159.57 | 42,730,870.37 | 33,008,592.16 | 26,971,921.15 | 16,797,761.30 | 83,576,438.96 | - | 51,779,222.73 | - |
| 归属于母公司股东的净利润(元) | 22,030,343.57 | 47,620,858.56 | 36,992,863.95 | 27,774,128.27 | 16,784,577.20 | 84,509,380.42 | - | 51,470,661.55 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.95 | 25.89 | 24.91 | 26.07 | 26.72 | 21.74 | 20.81 | 19.53 | 18.45 |
| 销售净利率(%) | 9.59 | 6.94 | 7.55 | 8.56 | 9.49 | 10.18 | 9.76 | 9.92 | 7.07 |
| 净资产收益率(%) | 2.25 | 4.97 | - | 2.98 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 3.67 | - | 2.04 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 4.72 | 3.69 | 2.77 | 2.65 | 13.64 | - | 8.28 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 3.62 | - | 1.90 | - | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 5.38 | - | 2.71 | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.55 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.74 | 10.92 | 8.58 | 8.52 | 18.66 | 20.58 | - | 29.23 | - |
| 股东权益比率(%) | 85.29 | 88.87 | 91.08 | 90.92 | 80.16 | 78.22 | - | 69.59 | - |
| 已获利息倍数(倍) | -22.61 | -6.76 | -2.00 | -3.40 | 10.02 | -4.87 | - | -4.11 | - |
| 流动比率 | 4.74 | 7.44 | 9.21 | 9.94 | 3.37 | 3.00 | - | 2.16 | - |
| 速动比率 | 3.77 | 6.40 | 7.98 | 8.88 | 2.40 | 2.10 | - | 1.49 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.42 | -25.00 | -34.76 | -39.59 | -33.46 | -10.26 | - | 29.29 | - |
| 营业利润增长率(%) | 19.46 | -43.97 | -54.81 | -56.31 | -7.58 | -24.13 | - | -6.99 | -9.15 |
| 税后利润增长率(%) | 31.25 | -43.65 | -43.55 | -46.04 | -9.31 | -15.84 | 3.27 | 4.45 | -3.44 |
| 净资产增长率(%) | 129.84 | 133.13 | - | 144.07 | - | 17.42 | - | 23.46 | - |
| 总资产增长率(%) | 116.00 | 105.18 | - | 86.83 | - | -11.11 | - | 11.52 | - |