| 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) | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 | 297,049,552.87 | 212,408,048.46 | 130,253,234.08 | 68,125,708.48 |
| 营业利润(元) | 17,593,105.79 | 83,297,447.06 | 57,816,203.80 | 34,185,191.64 | 10,723,101.29 | 50,307,209.38 | 42,927,659.26 | 19,698,736.99 | 10,037,958.13 |
| 利润总额(元) | 17,593,951.73 | 83,452,319.58 | 57,982,400.86 | 34,350,787.80 | 10,919,320.50 | 50,325,521.24 | 45,389,327.44 | 21,771,822.53 | 10,035,710.90 |
| 净利润(元) | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| 归属于母公司股东的净利润(元) | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.07 | 43.82 | 43.63 | 43.34 | 41.51 | 43.68 | 42.72 | 42.37 | 43.56 |
| 销售净利率(%) | 17.79 | 19.61 | 20.25 | 18.51 | 14.50 | 15.27 | 19.41 | 15.63 | 13.61 |
| 净资产收益率(%) | 2.81 | 13.29 | 9.46 | 5.70 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 10.82 | 7.07 | 3.77 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.66 | 13.23 | 9.35 | 5.60 | 1.85 | 8.54 | 7.67 | 3.81 | 1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 2.02 | 1.21 | 0.76 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 5.45 | 3.81 | 2.76 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.57 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.81 | 16.52 | 16.65 | 16.52 | 15.40 | 14.31 | 17.42 | 18.36 | 17.55 |
| 股东权益比率(%) | 81.19 | 83.48 | 83.35 | 83.48 | 84.60 | 85.69 | 82.58 | 81.64 | 82.45 |
| 已获利息倍数(倍) | -5.64 | -6.67 | -4.27 | -2.50 | 16.61 | -2.71 | -2.87 | -2.91 | 50.40 |
| 流动比率 | 4.60 | 5.24 | 5.15 | 5.20 | 5.58 | 6.07 | 5.11 | 4.83 | 5.06 |
| 速动比率 | 3.58 | 4.14 | 3.85 | 3.85 | 4.22 | 4.65 | 3.79 | 3.48 | 3.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.26 | 29.27 | 21.34 | 27.17 | 1.56 | -6.83 | -6.15 | -7.59 | 26.22 |
| 营业利润增长率(%) | 64.07 | 65.58 | 34.68 | 73.54 | 6.83 | -10.26 | -12.45 | -25.89 | 8.85 |
| 税后利润增长率(%) | 62.30 | 65.90 | 26.65 | 50.64 | 8.20 | -14.77 | -4.53 | -12.54 | 7.31 |
| 净资产增长率(%) | 12.37 | 11.50 | 9.01 | 5.98 | 6.13 | 2.78 | 3.53 | 6.60 | 5.01 |
| 总资产增长率(%) | 17.08 | 14.45 | 8.01 | 3.64 | 3.44 | -0.20 | 4.62 | 4.50 | 5.48 |