| 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) | 49,476,359.33 | 219,681,754.53 | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 | 197,918,392.76 | 143,592,780.17 | 105,598,826.68 | 50,750,522.37 |
| 营业利润(元) | 6,323,771.59 | 41,975,703.81 | 31,711,486.33 | 25,937,921.52 | 12,398,041.67 | 40,040,121.73 | 32,544,664.38 | 27,902,708.51 | 11,392,607.11 |
| 利润总额(元) | 6,318,582.42 | 42,048,537.16 | 31,783,027.57 | 25,945,336.79 | 12,397,793.72 | 40,040,714.42 | 33,115,091.10 | 27,904,735.62 | 11,392,392.37 |
| 净利润(元) | 6,807,854.59 | 42,040,182.24 | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 38,848,525.10 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
| 归属于母公司股东的净利润(元) | 6,917,820.60 | 42,224,067.50 | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 | 39,079,314.82 | 31,427,185.70 | 26,023,536.18 | 10,792,650.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.89 | 58.69 | 60.11 | 59.08 | 58.29 | 60.46 | 61.12 | 59.52 | 57.01 |
| 销售净利率(%) | 13.76 | 19.14 | 21.22 | 23.41 | 25.47 | 19.63 | 21.75 | 24.51 | 21.12 |
| 净资产收益率(%) | 0.74 | 4.59 | 5.39 | 4.26 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 3.85 | 4.32 | 3.62 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 4.57 | 3.56 | 2.79 | 1.34 | 6.68 | 11.47 | 9.59 | 3.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.60 | 1.00 | 0.87 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 5.15 | 4.45 | 2.59 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.39 | 5.80 | 4.01 | 4.29 | 4.03 | 4.58 | 12.12 | 11.79 | 12.11 |
| 股东权益比率(%) | 94.53 | 94.11 | 95.88 | 95.60 | 95.86 | 95.30 | 87.53 | 87.84 | 87.89 |
| 已获利息倍数(倍) | -4.09 | -8.05 | -7.48 | -8.54 | -7.69 | -11.60 | -17.39 | -23.71 | -27.31 |
| 流动比率 | 18.71 | 17.60 | 26.03 | 25.18 | 27.59 | 23.49 | 7.04 | 7.29 | - |
| 速动比率 | 17.06 | 16.22 | 23.66 | 23.14 | 25.24 | 21.69 | 5.01 | 5.69 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.10 | 11.00 | 7.33 | 3.31 | -5.44 | -2.41 | -2.74 | 3.59 | - |
| 营业利润增长率(%) | -48.99 | 4.83 | -2.56 | -7.04 | 8.83 | -33.31 | -29.46 | -21.12 | -14.36 |
| 税后利润增长率(%) | -43.59 | 8.05 | 4.33 | -1.65 | 13.63 | -25.95 | -21.98 | -14.16 | -2.67 |
| 净资产增长率(%) | 1.89 | 2.40 | 222.43 | 225.14 | 244.71 | 254.40 | - | 20.65 | - |
| 总资产增长率(%) | 3.33 | 3.70 | 194.36 | 198.75 | 214.57 | 220.29 | - | 16.45 | - |