| 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) | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 | 597,692,700.33 | 430,815,016.94 | 241,171,804.02 | 124,873,192.69 |
| 营业利润(元) | 6,892,695.03 | 37,830,135.45 | 26,575,920.50 | 11,839,416.59 | 5,148,846.86 | 31,529,717.34 | 19,433,202.53 | 9,188,647.81 | 8,801,042.15 |
| 利润总额(元) | 6,831,411.29 | 38,022,288.93 | 26,976,760.35 | 12,263,253.76 | 5,580,042.49 | 31,390,515.89 | 19,319,021.87 | 9,130,776.94 | 8,755,745.02 |
| 净利润(元) | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 | 30,141,189.82 | 17,475,866.24 | 7,977,474.26 | 7,286,538.97 |
| 归属于母公司股东的净利润(元) | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 | 30,221,623.83 | 17,556,300.25 | 8,026,806.83 | 7,312,597.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.83 | 19.19 | 19.64 | 16.84 | 19.96 | 17.73 | 16.72 | 15.88 | 17.77 |
| 销售净利率(%) | 4.99 | 6.34 | 6.13 | 4.41 | 4.82 | 5.04 | 4.06 | 3.31 | 5.84 |
| 净资产收益率(%) | 1.14 | 7.19 | 5.07 | 2.35 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 5.62 | 4.03 | 1.86 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 7.09 | 4.89 | 2.26 | 0.94 | 6.32 | 3.71 | 1.73 | 1.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.01 | 5.70 | 3.26 | 2.10 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 3.57 | 2.66 | 1.96 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.85 | 0.62 | 0.41 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.93 | 25.02 | 24.70 | 22.65 | 22.13 | 24.78 | 26.01 | 24.53 | 26.11 |
| 股东权益比率(%) | 82.07 | 74.98 | 75.30 | 77.35 | 77.87 | 75.22 | 73.99 | 75.32 | 73.82 |
| 已获利息倍数(倍) | -65.60 | -28.00 | -22.58 | -12.92 | -10.04 | -28.43 | -22.58 | -12.24 | -25.77 |
| 流动比率 | 3.68 | 2.70 | 2.67 | 2.79 | 2.84 | 2.57 | 2.46 | 2.51 | 2.41 |
| 速动比率 | 2.88 | 2.14 | 2.01 | 2.11 | 1.95 | 1.97 | 1.73 | 1.59 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.52 | -6.91 | -8.11 | 3.39 | -23.95 | -11.90 | -6.71 | -20.43 | -21.63 |
| 营业利润增长率(%) | 33.87 | 19.98 | 36.76 | 28.85 | -41.50 | -24.21 | -42.10 | -63.85 | -43.14 |
| 税后利润增长率(%) | 23.68 | 16.71 | 38.15 | 36.92 | -37.37 | -19.71 | -36.43 | -60.53 | -42.23 |
| 净资产增长率(%) | 4.62 | 4.43 | 4.91 | 4.31 | 2.97 | 3.61 | 3.11 | 2.54 | 4.05 |
| 总资产增长率(%) | -0.74 | 4.77 | 3.08 | 1.57 | -2.38 | -0.82 | 3.75 | 6.14 | 9.21 |