| 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) | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 | 238,969,359.14 | 164,107,850.54 | 85,100,603.66 | - |
| 营业利润(元) | 9,275,832.28 | 70,615,905.74 | 54,156,594.89 | 28,741,262.15 | 11,190,949.47 | 64,756,516.94 | 50,473,038.64 | 25,030,235.61 | - |
| 利润总额(元) | 9,309,610.30 | 71,038,668.69 | 54,573,064.45 | 29,031,254.71 | 11,169,092.66 | 65,523,001.98 | 51,299,169.66 | 25,854,279.63 | - |
| 净利润(元) | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 | 57,161,073.20 | 44,699,721.44 | 22,744,732.98 | - |
| 归属于母公司股东的净利润(元) | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 | 57,161,073.20 | 44,699,721.44 | 22,744,732.98 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.08 | 53.52 | 53.48 | 56.01 | 59.24 | 50.99 | 52.00 | 50.80 | 54.68 |
| 销售净利率(%) | 21.86 | 23.14 | 25.43 | 24.03 | 22.33 | 23.92 | 27.24 | 26.73 | 24.07 |
| 净资产收益率(%) | 2.06 | 15.82 | 12.72 | 6.72 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 12.14 | 9.56 | 5.27 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 15.82 | 12.51 | 6.42 | 3.05 | 18.46 | 14.74 | 7.79 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 2.06 | 1.37 | 0.74 | - | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.50 | 1.84 | 1.10 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.46 | 0.33 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.41 | 29.65 | 30.27 | 27.89 | 33.38 | 37.83 | 38.74 | 37.79 | - |
| 股东权益比率(%) | 72.59 | 70.35 | 69.73 | 72.11 | 66.62 | 62.17 | 61.26 | 62.21 | - |
| 已获利息倍数(倍) | -23.64 | 270.04 | 282.76 | 212.32 | -82.98 | -130.28 | -134.38 | -97.69 | - |
| 流动比率 | 2.89 | 2.72 | 2.89 | 3.17 | 2.40 | 2.11 | 2.27 | 2.23 | - |
| 速动比率 | 2.32 | 2.28 | 2.44 | 2.66 | 1.86 | 1.67 | 1.79 | 1.71 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.44 | 12.23 | 15.27 | 23.58 | 28.31 | -1.56 | -7.51 | -16.45 | - |
| 营业利润增长率(%) | -17.11 | 9.05 | 7.30 | 14.83 | 19.52 | -6.71 | -8.55 | -19.35 | - |
| 税后利润增长率(%) | -16.25 | 8.55 | 7.63 | 11.11 | 19.07 | -5.04 | -6.06 | -16.45 | - |
| 净资产增长率(%) | 43.47 | 45.50 | 46.75 | 64.86 | - | 6.48 | - | 6.82 | - |
| 总资产增长率(%) | 31.66 | 28.59 | 28.92 | 42.22 | - | 4.45 | - | 3.45 | - |