| 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) | 105,478,954.63 | 415,994,955.73 | 299,949,773.52 | 196,259,727.48 | 96,598,763.37 | 355,004,801.08 | 249,029,652.65 | 155,516,645.45 | 77,480,452.51 |
| 营业利润(元) | 11,283,047.00 | 28,465,094.89 | 26,393,003.74 | 23,296,262.31 | 13,720,585.75 | 51,285,828.50 | 38,845,360.09 | 24,723,980.66 | 13,088,575.56 |
| 利润总额(元) | 11,274,654.17 | 28,434,496.04 | 26,378,169.59 | 23,297,074.79 | 13,718,868.89 | 51,191,756.86 | 38,921,460.08 | 24,812,036.63 | 13,068,943.81 |
| 净利润(元) | 11,574,778.68 | 27,562,493.58 | 26,660,681.40 | 22,828,315.99 | 12,867,741.35 | 44,624,483.14 | 34,522,516.63 | 22,097,910.67 | 11,915,323.71 |
| 归属于母公司股东的净利润(元) | 11,574,778.68 | 27,562,493.58 | 26,660,681.40 | 22,828,315.99 | 12,867,741.35 | 44,624,483.14 | 34,522,516.63 | 22,097,910.67 | 11,915,323.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.83 | 43.79 | 44.57 | 45.57 | 46.28 | 47.71 | 48.95 | 49.12 | 49.03 |
| 销售净利率(%) | 10.97 | 6.63 | 8.89 | 11.63 | 13.32 | 12.57 | 13.86 | 14.21 | 15.38 |
| 净资产收益率(%) | 1.37 | 3.29 | 3.20 | 2.78 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 2.56 | 2.48 | 2.26 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 3.29 | 3.17 | 2.72 | 1.55 | 5.53 | 4.30 | 2.75 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.44 | 1.02 | 0.71 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 7.96 | 5.82 | 3.92 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.42 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.87 | 15.45 | 14.47 | 13.51 | 12.80 | 14.02 | 11.31 | 11.28 | 9.98 |
| 股东权益比率(%) | 86.13 | 84.55 | 85.53 | 86.49 | 87.20 | 85.98 | 88.69 | 88.72 | 90.02 |
| 已获利息倍数(倍) | -11.67 | -7.77 | -9.06 | -10.08 | -10.58 | -21.17 | -20.53 | -22.03 | -13.49 |
| 流动比率 | 6.11 | 5.38 | 5.71 | 6.12 | 6.59 | 5.96 | 7.51 | 7.54 | 8.73 |
| 速动比率 | 4.70 | 4.14 | 4.28 | 4.61 | 4.96 | 4.64 | 5.83 | 6.05 | 7.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.19 | 17.18 | 20.45 | 26.20 | 24.68 | -3.76 | -7.35 | -14.62 | -2.60 |
| 营业利润增长率(%) | -17.77 | -44.50 | -32.06 | -5.77 | 4.83 | -33.38 | -36.37 | -39.99 | -26.48 |
| 税后利润增长率(%) | -10.05 | -38.23 | -22.77 | 3.31 | 7.99 | -35.71 | -35.26 | -35.18 | -18.02 |
| 净资产增长率(%) | 1.70 | 2.74 | 3.60 | 5.90 | 5.00 | 5.12 | 5.82 | 5.74 | 5.70 |
| 总资产增长率(%) | 2.97 | 4.47 | 7.42 | 8.64 | 8.39 | 7.74 | 7.77 | 8.55 | 3.53 |