| 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) | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 | 145,978,447.98 | 617,453,684.78 | 449,396,024.15 | 306,002,804.47 | - |
| 营业利润(元) | 7,680,609.45 | 24,292,468.61 | 19,881,162.78 | 9,315,480.67 | 3,835,421.19 | 20,805,142.62 | 15,392,487.86 | 10,922,913.50 | - |
| 利润总额(元) | 7,650,396.71 | 24,509,159.74 | 19,552,611.66 | 9,438,807.89 | 3,882,120.33 | 20,697,380.43 | 15,194,437.68 | 10,686,820.46 | - |
| 净利润(元) | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 | 3,661,496.56 | 20,295,153.91 | 14,494,294.80 | 10,296,849.00 | - |
| 归属于母公司股东的净利润(元) | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 | 4,063,741.28 | 21,791,941.02 | 15,485,767.34 | 10,892,690.06 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.29 | 15.24 | 16.06 | 15.75 | 15.49 | 15.77 | 15.00 | 14.94 | 14.36 |
| 销售净利率(%) | 4.45 | 3.72 | 4.30 | 3.17 | 2.51 | 3.29 | 3.23 | 3.37 | 1.41 |
| 净资产收益率(%) | 2.62 | 8.81 | 7.23 | 3.46 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 4.01 | 3.42 | 1.38 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 5.89 | 5.12 | 2.50 | 1.14 | 7.37 | 5.28 | 3.64 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | 5.34 | 3.65 | 2.50 | - | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 5.53 | 3.75 | 2.56 | - | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.02 | 0.78 | 0.49 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.57 | 54.83 | 49.52 | 52.20 | 50.61 | 51.01 | 50.44 | 48.32 | - |
| 股东权益比率(%) | 45.16 | 42.00 | 48.37 | 45.39 | 47.14 | 46.55 | 46.94 | 49.39 | - |
| 已获利息倍数(倍) | -19.84 | -22.95 | -12.71 | -4.85 | 5.05 | -18.40 | -6.45 | -18.98 | - |
| 流动比率 | 1.32 | 1.38 | 1.64 | 1.56 | 1.85 | 1.86 | 1.91 | 2.02 | - |
| 速动比率 | 0.99 | 1.07 | 1.20 | 1.15 | 1.36 | 1.34 | 1.33 | 1.48 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.03 | -3.39 | -7.51 | -9.91 | -3.04 | -16.74 | -12.25 | -8.84 | - |
| 营业利润增长率(%) | 100.25 | 16.76 | 29.16 | -14.72 | 37.48 | -46.37 | -47.51 | -51.95 | - |
| 税后利润增长率(%) | 69.44 | 3.54 | 18.09 | -14.66 | 52.18 | -38.56 | -41.29 | -44.69 | - |
| 净资产增长率(%) | 2.20 | -0.46 | 0.25 | -13.40 | - | 36.37 | 39.80 | 44.17 | - |
| 总资产增长率(%) | 6.67 | 8.93 | -2.70 | -5.77 | - | 2.83 | 11.70 | 16.51 | - |