| 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) | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 | 79,166,752.11 | 427,662,763.11 | 343,883,125.54 | 232,029,921.57 | 103,698,599.68 |
| 营业利润(元) | 19,494,132.99 | 90,713,232.14 | 66,557,557.64 | 42,389,307.67 | 18,753,215.68 | 108,778,944.18 | 91,313,020.26 | 65,310,127.88 | 31,990,459.65 |
| 利润总额(元) | 19,344,701.13 | 90,420,280.84 | 66,419,044.51 | 42,315,129.12 | 18,645,306.27 | 108,342,151.06 | 90,916,979.72 | 64,948,194.15 | 31,634,275.38 |
| 净利润(元) | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 | 16,402,564.11 | 99,348,237.51 | 79,714,050.05 | 56,773,295.39 | 27,752,783.95 |
| 归属于母公司股东的净利润(元) | 16,782,908.05 | 79,879,721.11 | 59,079,174.26 | 37,921,628.51 | 16,386,321.36 | 98,795,342.26 | 79,205,749.60 | 56,066,407.49 | 26,985,917.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.01 | 39.07 | 39.34 | 37.32 | 37.22 | 34.13 | 33.33 | 34.28 | 35.87 |
| 销售净利率(%) | 18.72 | 21.38 | 21.73 | 20.96 | 20.72 | 23.23 | 23.18 | 24.47 | 26.76 |
| 净资产收益率(%) | 2.40 | 11.74 | 9.03 | 6.00 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 9.60 | 7.10 | 4.49 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 10.34 | 7.62 | 4.93 | 2.17 | 13.93 | 11.36 | 8.30 | 3.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 2.29 | 1.72 | 1.20 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 5.41 | 3.37 | 2.48 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.87 | 18.94 | 23.14 | 24.81 | 19.35 | 24.31 | 25.43 | 26.29 | 19.30 |
| 股东权益比率(%) | 81.21 | 80.10 | 75.90 | 74.17 | 79.52 | 74.67 | 73.53 | 72.62 | 79.54 |
| 已获利息倍数(倍) | -19.67 | -14.11 | -14.76 | -10.44 | -144.89 | -19.84 | -15.24 | -20.67 | -40.38 |
| 流动比率 | 4.92 | 4.04 | 4.95 | 3.28 | 5.15 | 3.74 | 3.77 | 3.73 | 6.74 |
| 速动比率 | 3.52 | 2.99 | 3.85 | 2.59 | 4.06 | 3.09 | 3.17 | 3.16 | 5.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.31 | -13.84 | -21.88 | -22.56 | -23.66 | 6.10 | 13.24 | 32.47 | 34.92 |
| 营业利润增长率(%) | 3.95 | -16.61 | -27.11 | -35.10 | -41.38 | 2.48 | 18.24 | 23.86 | 65.88 |
| 税后利润增长率(%) | 2.42 | -19.15 | -25.41 | -32.36 | -39.28 | 11.40 | 20.59 | 25.89 | 63.51 |
| 净资产增长率(%) | 6.07 | 6.40 | 6.16 | 6.64 | 6.93 | 8.73 | 8.70 | 75.25 | 97.34 |
| 总资产增长率(%) | 3.86 | -0.81 | 2.84 | 4.42 | 6.96 | 17.32 | 21.16 | 90.71 | 90.18 |