| 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) | 164,530,616.88 | 586,293,202.54 | 425,712,356.10 | 293,852,364.73 | 132,360,392.93 | 597,938,863.97 | - | - | - |
| 营业利润(元) | 21,018,390.54 | 56,597,761.48 | 42,667,364.99 | 29,832,581.03 | 12,734,668.20 | 63,885,677.38 | - | - | - |
| 利润总额(元) | 21,019,141.07 | 56,346,119.70 | 44,103,712.65 | 29,617,370.48 | 12,622,627.13 | 65,335,430.80 | - | - | - |
| 净利润(元) | 17,618,158.84 | 49,853,266.11 | 38,524,539.95 | 25,785,828.49 | 11,079,898.41 | 54,694,911.84 | - | - | - |
| 归属于母公司股东的净利润(元) | 18,288,365.72 | 51,409,286.27 | 39,897,318.82 | 26,866,090.47 | 11,905,903.97 | 59,119,847.82 | - | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.86 | 24.83 | 24.83 | 24.30 | 25.64 | 22.32 | 21.00 | 19.96 | 19.35 |
| 销售净利率(%) | 10.71 | 8.50 | 9.05 | 8.78 | 8.37 | 9.15 | 9.16 | 8.44 | 6.41 |
| 净资产收益率(%) | 3.59 | 10.41 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 7.91 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 10.40 | 8.14 | 5.48 | 3.61 | 19.74 | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 4.32 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 6.21 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.91 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.74 | 20.84 | 16.90 | 20.08 | 30.61 | 30.98 | - | - | - |
| 股东权益比率(%) | 83.09 | 79.90 | 83.86 | 80.62 | 70.64 | 70.12 | - | - | - |
| 已获利息倍数(倍) | -4.98 | -9.71 | -7.79 | -7.81 | 8.72 | -8.62 | - | - | - |
| 流动比率 | 5.41 | 4.74 | 6.27 | 5.12 | 3.00 | 2.93 | - | - | - |
| 速动比率 | 4.61 | 4.04 | 5.47 | 4.56 | 2.24 | 2.07 | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.31 | -1.95 | -5.80 | -3.91 | -21.67 | -25.78 | - | -17.54 | - |
| 营业利润增长率(%) | 65.05 | -11.41 | -14.05 | -5.43 | 8.27 | -10.93 | - | -3.29 | - |
| 税后利润增长率(%) | 53.61 | -13.04 | -11.79 | -8.03 | 0.59 | -12.41 | - | -2.03 | -8.59 |
| 净资产增长率(%) | 104.33 | 105.86 | - | - | - | 17.09 | - | - | - |
| 总资产增长率(%) | 73.71 | 80.66 | - | - | - | 3.51 | - | - | - |