| 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) | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 | 26,368,619.44 | 113,117,230.42 | 79,002,757.11 | 55,045,248.39 | 36,102,756.66 |
| 营业利润(元) | 10,448,774.17 | 48,528,658.33 | 32,117,546.40 | 18,769,311.86 | 8,011,735.62 | 44,921,322.83 | 33,734,542.45 | 23,936,873.87 | 16,167,092.58 |
| 利润总额(元) | 10,214,970.16 | 50,050,867.75 | 33,640,067.59 | 20,292,961.37 | 8,035,385.13 | 47,886,510.22 | 33,729,198.51 | 23,931,249.93 | 16,164,952.98 |
| 净利润(元) | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| 归属于母公司股东的净利润(元) | 8,757,837.89 | 45,210,093.90 | 29,498,988.94 | 17,796,579.32 | 7,013,560.17 | 42,133,304.21 | 29,726,527.15 | 20,900,911.68 | 14,012,912.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 61.02 | 56.22 | 55.48 | 54.20 | 49.06 | 55.24 | 57.21 | 57.79 | 60.68 |
| 销售净利率(%) | 31.16 | 38.79 | 36.73 | 35.54 | 26.60 | 37.25 | 37.63 | 37.97 | 38.81 |
| 净资产收益率(%) | 3.91 | 20.77 | 14.49 | 10.94 | 4.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.74 | 19.51 | 13.60 | 9.03 | 3.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.88 | 20.13 | 13.26 | 7.61 | 2.85 | 23.93 | 17.58 | 16.25 | 11.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 1.68 | 1.04 | 0.66 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 5.64 | 4.36 | 2.85 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.23 | 10.85 | 14.79 | 21.25 | 20.83 | 13.60 | 13.52 | 22.88 | 26.14 |
| 股东权益比率(%) | 88.77 | 89.15 | 85.21 | 78.75 | 79.17 | 86.40 | 86.48 | 77.12 | 73.86 |
| 已获利息倍数(倍) | -47.83 | -28.89 | -23.00 | -12.72 | 67.60 | -9.80 | -6.22 | -11.21 | 123.67 |
| 流动比率 | 7.65 | 7.80 | 5.64 | 3.95 | 4.08 | 6.11 | 5.97 | 3.09 | 2.64 |
| 速动比率 | 6.60 | 6.78 | 4.79 | 3.36 | 3.54 | 5.04 | 4.68 | 1.98 | 1.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.59 | 3.02 | 1.65 | -9.03 | -26.96 | -21.36 | -30.46 | -24.54 | 27.91 |
| 营业利润增长率(%) | 30.42 | 8.03 | -4.79 | -21.59 | -50.44 | -19.98 | -26.61 | -14.70 | 46.81 |
| 税后利润增长率(%) | 24.87 | 7.30 | -0.77 | -14.85 | -49.95 | -14.15 | -26.03 | -15.87 | 44.07 |
| 净资产增长率(%) | -0.89 | -0.26 | -1.89 | 67.17 | 95.68 | 115.90 | 123.27 | 17.40 | - |
| 总资产增长率(%) | -11.61 | -3.34 | -0.42 | 63.71 | 82.56 | 68.11 | 56.85 | -5.10 | - |