| 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) | 104,301,247.18 | 323,147,354.00 | 222,102,968.56 | 133,926,790.12 | 51,647,363.64 | 240,937,598.29 | 172,669,623.23 | 122,201,572.35 | - |
| 营业利润(元) | 32,267,988.26 | 102,803,847.20 | 70,239,665.78 | 39,596,821.64 | 8,004,085.52 | 69,493,059.17 | 49,718,298.92 | 40,622,877.56 | - |
| 利润总额(元) | 32,378,347.62 | 105,216,886.39 | 73,035,654.92 | 43,302,711.88 | 8,095,498.92 | 70,389,602.62 | 50,366,217.96 | 41,222,079.52 | - |
| 净利润(元) | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,205,460.39 | 49,810,995.34 | 40,416,578.08 | - |
| 归属于母公司股东的净利润(元) | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 | 69,205,460.39 | 49,810,995.34 | 40,416,578.08 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.11 | 54.00 | 53.80 | 53.24 | 54.91 | 62.64 | 63.60 | 64.38 | 63.36 |
| 销售净利率(%) | 29.73 | 31.78 | 31.70 | 31.32 | 14.13 | 28.72 | 28.85 | 33.07 | 36.22 |
| 净资产收益率(%) | 2.23 | 11.77 | 8.32 | 5.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 11.29 | 7.70 | 4.55 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 11.74 | 8.17 | 4.96 | 0.87 | 23.17 | 17.27 | 14.25 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 1.88 | 1.40 | 1.03 | - | - | - | - | - |
| 应收账款周转率(次) | 4.75 | 84.43 | 12.83 | 12.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.35 | 0.25 | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.10 | 3.84 | 3.27 | 3.74 | 3.24 | 12.10 | 15.80 | 16.08 | - |
| 股东权益比率(%) | 95.90 | 96.16 | 96.73 | 96.26 | 96.76 | 87.90 | 84.20 | 83.92 | - |
| 已获利息倍数(倍) | 57.75 | -101.26 | -17.95 | -12.40 | -4.79 | -36.09 | -32.20 | -36.30 | - |
| 流动比率 | 26.55 | 29.59 | 36.41 | 33.84 | 39.94 | 8.82 | 6.09 | 5.64 | - |
| 速动比率 | 24.05 | 27.64 | 34.25 | 31.86 | 37.27 | 5.80 | 4.04 | 4.09 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 101.95 | 34.12 | 28.63 | 9.60 | -22.17 | 2.61 | 7.09 | - | - |
| 营业利润增长率(%) | 303.14 | 47.93 | 41.28 | -2.53 | -69.47 | -18.75 | -6.68 | - | - |
| 税后利润增长率(%) | 324.85 | 48.39 | 41.37 | 3.79 | -69.63 | -17.68 | -3.51 | - | - |
| 净资产增长率(%) | 5.85 | 352.13 | 372.01 | 377.85 | - | 14.80 | - | - | - |
| 总资产增长率(%) | 6.80 | 313.29 | 310.87 | 316.58 | - | 8.56 | - | - | - |