| 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) | 126,259,159.11 | 603,045,632.83 | 476,278,707.72 | 306,076,181.51 | 135,971,087.95 | 709,904,738.51 | 511,621,803.03 | 301,569,285.62 | - |
| 营业利润(元) | 18,105,328.59 | 119,742,088.62 | 115,721,311.36 | 79,678,190.10 | 36,038,284.11 | 197,375,781.80 | 152,714,028.57 | 91,625,841.27 | - |
| 利润总额(元) | 18,127,997.48 | 119,652,622.17 | 115,673,061.28 | 79,629,939.31 | 35,990,033.09 | 197,343,875.58 | 152,774,028.78 | 91,685,841.27 | - |
| 净利润(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | - |
| 归属于母公司股东的净利润(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.17 | 49.65 | 50.89 | 50.92 | 54.18 | 51.33 | 52.37 | 53.10 | 52.91 |
| 销售净利率(%) | 15.21 | 21.80 | 24.82 | 26.24 | 25.39 | 28.18 | 28.94 | 28.92 | 28.03 |
| 净资产收益率(%) | 0.94 | 6.51 | 5.94 | 6.73 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 5.36 | 5.31 | 5.89 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 6.49 | 5.85 | 4.02 | 1.71 | 17.29 | 13.11 | 24.54 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.84 | 1.52 | 0.95 | - | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 16.24 | 9.44 | 7.24 | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.28 | 0.22 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.83 | 5.62 | 5.64 | 6.30 | 7.35 | 8.67 | 7.83 | 24.25 | - |
| 股东权益比率(%) | 95.17 | 94.38 | 94.36 | 93.70 | 92.65 | 91.33 | 92.17 | 75.75 | - |
| 已获利息倍数(倍) | -51.94 | -37.36 | -48.08 | -45.59 | -28.36 | -24.76 | -58.11 | -143.73 | - |
| 流动比率 | 14.06 | 12.08 | 11.32 | 10.07 | 8.76 | 8.94 | 12.35 | 3.24 | - |
| 速动比率 | 12.47 | 10.65 | 9.52 | 8.19 | 7.15 | 7.92 | 11.59 | 2.45 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.14 | -15.05 | -6.91 | 1.49 | 1.18 | 42.17 | 52.42 | 49.37 | - |
| 营业利润增长率(%) | -49.76 | -39.33 | -24.22 | -13.04 | -9.10 | 85.34 | 123.03 | 156.48 | - |
| 税后利润增长率(%) | -44.39 | -34.30 | -20.16 | -7.92 | -8.34 | 97.29 | 123.14 | 152.31 | - |
| 净资产增长率(%) | 0.76 | 2.11 | 4.64 | 407.17 | - | 553.56 | - | 64.48 | - |
| 总资产增长率(%) | -1.91 | -1.19 | 2.21 | 309.97 | - | 420.31 | - | 38.51 | - |