| 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) | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 | 475,819,648.52 | 348,767,142.93 | 231,497,805.59 | 111,859,401.60 |
| 营业利润(元) | 8,813,537.61 | 29,648,150.10 | 23,140,024.03 | 15,919,038.03 | 8,205,103.80 | 53,819,114.11 | 44,360,869.91 | 25,880,661.56 | 12,066,868.51 |
| 利润总额(元) | 8,773,285.51 | 27,465,382.03 | 22,963,360.72 | 15,896,175.49 | 8,205,099.80 | 52,849,034.60 | 44,124,915.00 | 25,657,478.01 | 11,844,414.80 |
| 净利润(元) | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 | 48,309,073.56 | 40,004,950.73 | 22,950,885.16 | 10,640,502.99 |
| 归属于母公司股东的净利润(元) | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 | 47,694,613.06 | 39,192,392.02 | 22,333,971.44 | 10,271,691.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.10 | 23.95 | 23.51 | 24.01 | 23.11 | 26.06 | 25.17 | 25.20 | 27.18 |
| 销售净利率(%) | 7.58 | 6.08 | 6.82 | 7.51 | 8.22 | 10.15 | 11.47 | 9.91 | 9.51 |
| 净资产收益率(%) | 0.83 | 2.97 | 2.58 | 1.80 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 1.80 | 1.53 | 1.01 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 2.88 | 2.35 | 1.63 | 0.79 | 5.20 | 4.58 | 2.64 | 1.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.36 | 6.27 | 4.17 | 2.47 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.25 | 1.66 | 1.10 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.38 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.68 | 10.48 | 11.29 | 11.84 | 10.10 | 11.36 | 12.15 | 12.09 | 13.48 |
| 股东权益比率(%) | 85.12 | 85.53 | 84.33 | 84.52 | 85.51 | 84.72 | 84.20 | 84.19 | 83.83 |
| 已获利息倍数(倍) | -7.00 | -3.11 | -2.76 | -2.20 | -5.42 | -3.72 | -3.31 | -4.15 | -12.57 |
| 流动比率 | 4.78 | 5.21 | 5.15 | 5.14 | 6.66 | 5.74 | 6.22 | 6.57 | 6.13 |
| 速动比率 | 4.19 | 4.67 | 4.61 | 4.56 | 6.02 | 5.21 | 5.44 | 5.73 | 5.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.05 | -7.90 | -6.65 | -9.60 | -18.36 | 4.57 | 3.10 | 3.66 | 7.86 |
| 营业利润增长率(%) | 7.42 | -44.91 | -47.84 | -38.49 | -32.00 | -29.80 | -27.18 | -29.48 | -33.25 |
| 税后利润增长率(%) | 3.65 | -38.66 | -38.87 | -26.02 | -21.72 | -29.60 | -26.69 | -28.46 | -33.81 |
| 净资产增长率(%) | 1.56 | 4.19 | 16.74 | 18.46 | 18.05 | 15.52 | 4.63 | 5.20 | 65.36 |
| 总资产增长率(%) | 2.02 | 3.20 | 16.55 | 18.00 | 15.74 | 17.77 | 8.71 | 8.64 | 66.25 |