| 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) | 68,240,881.12 | 242,810,197.99 | 169,781,662.69 | 112,225,810.15 | 58,924,811.64 | 269,435,957.14 | 209,370,432.49 | 153,751,776.79 | 87,670,210.23 |
| 营业利润(元) | 10,319,424.76 | 16,785,795.80 | 12,782,797.13 | 10,500,803.71 | 5,870,082.74 | 37,241,249.58 | 32,192,902.86 | 29,663,511.11 | 17,433,334.82 |
| 利润总额(元) | 10,320,989.76 | 16,757,721.80 | 12,779,248.63 | 10,501,047.21 | 5,872,903.73 | 37,244,070.57 | 32,193,523.85 | 29,664,132.10 | 17,433,334.82 |
| 净利润(元) | 8,561,888.47 | 16,479,709.10 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| 归属于母公司股东的净利润(元) | 8,654,939.61 | 16,670,309.28 | 12,660,076.62 | 10,245,890.81 | 5,623,307.50 | 33,662,612.94 | 28,892,943.00 | 26,257,163.71 | 15,268,355.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.65 | 16.25 | 16.44 | 18.13 | 18.20 | 22.51 | 24.04 | 28.18 | 29.79 |
| 销售净利率(%) | 12.55 | 6.79 | 7.46 | 9.13 | 9.54 | 12.49 | 13.80 | 17.08 | 17.42 |
| 净资产收益率(%) | 2.17 | 4.26 | 4.51 | 3.69 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 3.48 | 3.62 | 2.96 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 4.00 | 3.06 | 2.47 | 1.34 | 11.12 | 14.27 | 13.06 | 7.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.73 | 2.73 | 2.05 | 1.33 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 3.93 | 3.36 | 2.30 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.54 | 0.52 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.82 | 13.18 | 7.53 | 9.55 | 8.08 | 11.40 | 27.56 | 27.49 | 28.90 |
| 股东权益比率(%) | 92.00 | 86.78 | 92.39 | 90.45 | 91.92 | 88.60 | 72.44 | 72.51 | 71.10 |
| 已获利息倍数(倍) | 52.52 | -12.86 | -14.04 | -13.74 | -13.62 | 25.85 | 81.22 | 69.04 | 31.42 |
| 流动比率 | 8.79 | 5.27 | 9.87 | 8.46 | 11.18 | 8.02 | 2.93 | 2.95 | 2.76 |
| 速动比率 | 5.85 | 3.89 | 7.07 | 6.45 | 8.48 | 6.35 | 1.67 | 1.70 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.81 | -9.88 | -18.91 | -27.01 | -32.79 | -10.44 | 6.63 | 4.33 | 41.50 |
| 营业利润增长率(%) | 75.80 | -54.93 | -60.29 | -64.60 | -66.33 | -20.90 | -5.23 | 14.60 | 90.98 |
| 税后利润增长率(%) | 53.91 | -50.48 | -56.18 | -60.98 | -63.17 | -19.69 | -4.24 | 14.26 | 87.05 |
| 净资产增长率(%) | 1.71 | 0.76 | 124.28 | 126.45 | 148.82 | 171.50 | - | 30.92 | - |
| 总资产增长率(%) | 1.61 | 2.87 | 75.85 | 81.53 | 92.48 | 104.27 | - | 23.87 | - |