| 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) | 188,191,477.58 | 234,260,476.98 | 172,837,574.56 | 108,805,853.68 | 49,146,333.95 | 220,545,747.84 | 164,822,132.42 | 101,322,704.86 | 45,990,641.19 |
| 营业利润(元) | 33,439,343.95 | 48,278,764.73 | 43,679,679.77 | 25,683,957.08 | 10,899,939.70 | 69,463,148.03 | 56,046,909.49 | 31,481,989.42 | 11,075,008.73 |
| 利润总额(元) | 33,545,488.81 | 52,423,966.78 | 47,622,201.11 | 28,654,849.95 | 11,141,066.73 | 74,773,012.67 | 61,107,894.79 | 31,543,000.64 | 11,076,019.77 |
| 净利润(元) | 31,058,645.07 | 48,981,759.85 | 40,755,259.47 | 25,060,959.31 | 9,443,140.39 | 64,957,853.70 | 52,102,057.27 | 27,037,343.19 | 9,514,991.99 |
| 归属于母公司股东的净利润(元) | 29,453,497.16 | 46,150,774.15 | 36,843,482.31 | 23,006,326.97 | 8,565,037.41 | 59,779,140.99 | 47,946,482.88 | 24,367,092.86 | 8,802,287.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.98 | 49.15 | 50.25 | 49.39 | 48.86 | 53.30 | 53.84 | 52.47 | 52.95 |
| 销售净利率(%) | 16.50 | 20.91 | 26.04 | 23.03 | 19.21 | 29.89 | 31.61 | 26.68 | 20.69 |
| 净资产收益率(%) | 3.86 | 6.16 | 4.92 | 3.14 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.56 | 5.20 | 4.99 | 3.19 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.56 | 6.02 | 5.42 | 3.08 | 1.16 | 8.13 | 6.41 | 3.31 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 1.01 | 0.83 | 0.55 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 2.37 | 1.69 | 1.02 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.27 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.14 | 11.07 | 4.41 | 4.89 | 4.28 | 4.57 | 5.18 | 4.81 | 3.62 |
| 股东权益比率(%) | 73.78 | 84.27 | 90.26 | 89.95 | 90.03 | 89.86 | 89.42 | 91.22 | 92.43 |
| 已获利息倍数(倍) | 207.05 | -5.94 | -6.84 | -9.18 | -6.70 | -14.73 | -31.48 | -17.36 | -5.16 |
| 流动比率 | 3.84 | 7.40 | 21.39 | 21.09 | 25.75 | 24.39 | 20.99 | 22.99 | 32.44 |
| 速动比率 | 3.05 | 5.20 | 17.78 | 18.12 | 22.07 | 20.84 | 18.20 | 19.88 | 28.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 282.92 | 6.66 | 4.86 | 7.39 | 6.86 | -23.16 | -25.16 | -33.42 | -38.06 |
| 营业利润增长率(%) | 112.29 | -31.36 | -22.52 | -18.42 | -1.58 | -31.48 | -28.06 | -39.23 | -52.48 |
| 税后利润增长率(%) | 134.28 | -23.88 | -23.40 | -5.58 | -2.70 | -33.17 | -26.81 | -45.03 | -58.15 |
| 净资产增长率(%) | 8.29 | 4.72 | 3.25 | 4.74 | -3.79 | -2.43 | 85.58 | 90.82 | 116.31 |
| 总资产增长率(%) | 32.14 | 11.11 | 2.29 | 6.22 | -1.23 | 0.53 | 76.98 | 74.74 | 97.43 |