| 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) | 93,478,183.70 | 262,648,849.59 | 194,374,728.32 | 130,364,927.14 | 81,143,263.65 | 255,243,506.03 | 195,838,856.17 | 125,202,498.80 | 74,420,250.14 |
| 营业利润(元) | 39,380,896.64 | 87,896,669.95 | 65,403,026.81 | 42,037,118.68 | 40,185,903.47 | 61,091,439.92 | 63,783,873.29 | 35,087,411.32 | 34,811,301.77 |
| 利润总额(元) | 39,378,840.25 | 65,133,891.48 | 47,405,701.71 | 34,056,459.45 | 32,253,571.19 | 41,435,980.03 | 55,085,052.65 | 28,991,411.46 | 29,017,536.06 |
| 净利润(元) | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 | 21,613,489.44 | 34,786,407.45 | 17,951,102.82 | 19,875,098.97 |
| 归属于母公司股东的净利润(元) | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 | 8,903,896.78 | 19,730,990.90 | 11,760,697.35 | 12,002,013.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.09 | 65.48 | 70.58 | 72.96 | 77.49 | 63.48 | 64.02 | 62.39 | 69.41 |
| 销售净利率(%) | 39.76 | 20.36 | 23.37 | 24.57 | 40.31 | 13.63 | 30.46 | 24.19 | 42.57 |
| 净资产收益率(%) | 0.99 | 1.05 | 1.12 | 0.83 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 1.22 | 0.97 | 0.70 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 0.73 | 0.82 | 0.63 | 0.72 | 0.31 | 0.68 | 0.40 | 0.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 2.39 | 1.84 | 1.16 | 3.18 | - | - | - | - |
| 应收账款周转率(次) | 12.14 | 29.81 | 38.62 | 35.45 | 15.41 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.97 | 29.56 | 23.79 | 19.86 | 17.33 | 23.66 | 26.23 | 26.84 | 26.97 |
| 股东权益比率(%) | 47.27 | 53.80 | 58.61 | 61.78 | 64.07 | 58.64 | 56.52 | 56.21 | 56.07 |
| 已获利息倍数(倍) | -15.17 | -2.36 | -3.11 | -2.87 | -6.75 | -2.47 | -5.82 | -4.75 | -11.04 |
| 流动比率 | 2.66 | 3.03 | 2.66 | 4.08 | 5.30 | 3.67 | 3.12 | 2.67 | 2.74 |
| 速动比率 | 2.60 | 2.93 | 2.55 | 3.96 | 5.27 | 3.66 | 3.12 | 2.66 | 2.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.25 | 17.17 | 25.16 | 33.15 | 34.08 | -1.53 | -5.57 | -8.54 | 40.31 |
| 营业利润增长率(%) | -2.00 | 43.88 | 2.54 | 19.81 | 15.44 | -27.17 | -20.97 | -15.99 | -17.79 |
| 税后利润增长率(%) | 6.70 | 149.31 | 19.87 | 48.65 | 65.58 | -46.42 | -46.69 | -29.74 | -38.85 |
| 净资产增长率(%) | 0.88 | 0.83 | 0.39 | 0.48 | 0.56 | 0.19 | -0.16 | 0.42 | 0.53 |
| 总资产增长率(%) | 36.74 | 9.89 | -3.19 | -8.59 | -12.00 | 1.94 | 3.28 | 9.40 | 14.33 |