| 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) | 93,886,682.13 | 339,911,407.29 | 246,561,822.71 | 166,851,473.49 | 77,826,846.65 | 344,336,707.34 | 262,051,777.47 | 168,002,558.10 | 77,875,572.18 |
| 营业利润(元) | 10,867,530.90 | 45,602,612.47 | 32,740,901.13 | 21,434,286.14 | 6,434,953.03 | 60,744,203.72 | 49,016,053.05 | 29,222,165.65 | 10,982,799.18 |
| 利润总额(元) | 10,826,568.79 | 42,842,534.53 | 32,618,973.03 | 21,407,110.30 | 6,402,389.76 | 60,848,550.67 | 48,964,162.58 | 29,176,301.30 | 10,940,225.36 |
| 净利润(元) | 10,324,960.78 | 41,250,276.12 | 30,936,145.96 | 20,333,814.02 | 6,540,886.71 | 58,384,900.20 | 44,844,027.57 | 26,851,363.16 | 10,357,119.91 |
| 归属于母公司股东的净利润(元) | 11,254,674.78 | 41,655,937.64 | 31,187,032.27 | 20,390,853.11 | 6,540,886.71 | 58,384,900.20 | 44,844,027.57 | 26,851,363.16 | 10,357,119.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.10 | 30.77 | 28.80 | 26.66 | 23.50 | 32.15 | 31.85 | 31.12 | 27.94 |
| 销售净利率(%) | 11.00 | 12.14 | 12.55 | 12.19 | 8.40 | 16.96 | 17.11 | 15.98 | 13.30 |
| 净资产收益率(%) | 1.26 | 4.68 | 3.55 | 2.36 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 3.81 | 2.69 | 1.58 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 4.30 | 3.29 | 2.13 | 0.68 | 6.30 | 4.87 | 2.95 | 1.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.40 | 2.52 | 1.80 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 2.59 | 1.89 | 1.36 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.32 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.13 | 16.05 | 12.80 | 16.87 | 15.26 | 13.31 | 14.97 | 14.55 | 14.84 |
| 股东权益比率(%) | 74.90 | 83.07 | 86.26 | 82.21 | 84.74 | 86.69 | 85.03 | 85.45 | 85.16 |
| 已获利息倍数(倍) | -23.38 | -14.45 | -5.56 | -3.23 | 25.80 | -27.03 | -14.96 | -42.54 | 21.93 |
| 流动比率 | 2.51 | 3.98 | 4.85 | 3.62 | 3.96 | 4.53 | 4.21 | 4.36 | 4.67 |
| 速动比率 | 2.13 | 3.42 | 4.12 | 3.15 | 3.42 | 3.85 | 3.62 | 3.74 | 4.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.64 | -1.29 | -5.91 | -0.69 | -0.06 | 13.74 | 19.62 | 24.99 | 37.81 |
| 营业利润增长率(%) | 68.88 | -24.93 | -33.20 | -26.65 | -41.41 | 5.18 | 15.08 | 19.29 | 35.81 |
| 税后利润增长率(%) | 72.07 | -28.72 | -30.45 | -24.06 | -36.85 | 11.67 | 15.53 | 18.53 | 36.34 |
| 净资产增长率(%) | 1.91 | 2.68 | 3.08 | 4.00 | 4.53 | 5.05 | 5.04 | 4.91 | 3.00 |
| 总资产增长率(%) | 15.30 | 6.95 | 1.61 | 8.10 | 5.05 | 0.47 | 2.14 | -2.80 | -4.67 |