| 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) | 75,858,041.45 | 343,667,137.90 | 260,846,709.12 | 164,058,481.14 | 74,768,325.25 | 321,540,691.10 | 238,583,278.66 | 161,264,286.64 | - |
| 营业利润(元) | 8,262,915.85 | 42,971,449.31 | 36,881,338.37 | 18,505,491.29 | 7,953,625.44 | 37,878,212.16 | 30,773,964.43 | 19,781,733.11 | - |
| 利润总额(元) | 8,299,206.57 | 42,880,910.71 | 36,810,799.67 | 18,445,491.29 | 7,953,625.44 | 37,690,377.67 | 30,596,129.94 | 19,603,618.62 | - |
| 净利润(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | - |
| 归属于母公司股东的净利润(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.20 | 22.36 | 23.54 | 23.61 | 24.46 | 23.50 | 23.62 | 23.17 | 22.18 |
| 销售净利率(%) | 10.00 | 11.27 | 12.68 | 10.32 | 9.84 | 11.41 | 11.76 | 11.17 | 8.46 |
| 净资产收益率(%) | 2.26 | 11.79 | 10.30 | 5.49 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 7.88 | 6.82 | 3.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 8.15 | 6.94 | 3.59 | 1.66 | 8.35 | 6.66 | 4.07 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 3.91 | 2.93 | 1.77 | - | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 5.97 | 4.29 | 2.75 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.61 | 0.48 | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.18 | 33.64 | 34.91 | 36.05 | 49.67 | 51.60 | 49.31 | 55.31 | - |
| 股东权益比率(%) | 70.82 | 66.36 | 65.09 | 63.95 | 50.33 | 48.40 | 50.69 | 44.69 | - |
| 已获利息倍数(倍) | -30.17 | 24.75 | 64.70 | 478.77 | 4.31 | 84.85 | -9.53 | -19.61 | - |
| 流动比率 | 3.11 | 2.02 | 1.86 | 3.02 | 1.33 | 1.10 | 1.03 | 1.14 | - |
| 速动比率 | 2.30 | 1.54 | 1.42 | 2.27 | 0.89 | 0.75 | 0.68 | 0.80 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.46 | 6.88 | 9.33 | 1.73 | -15.31 | -11.94 | -11.58 | -9.95 | - |
| 营业利润增长率(%) | 3.89 | 13.45 | 19.85 | -6.45 | -3.36 | -11.46 | -11.03 | -5.56 | - |
| 税后利润增长率(%) | 3.09 | 5.53 | 17.89 | -6.00 | -1.51 | -1.81 | -7.96 | -2.04 | - |
| 净资产增长率(%) | 53.25 | 54.68 | 57.77 | 57.67 | - | 5.72 | - | 6.36 | - |
| 总资产增长率(%) | 8.91 | 12.82 | 22.87 | 10.18 | - | -0.71 | - | -6.25 | - |