| 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) | 104,535,869.15 | 457,863,195.23 | 332,818,329.98 | 195,317,058.43 | 83,316,713.41 | 400,250,272.34 | 289,114,197.69 | 190,603,279.30 | 94,356,081.49 |
| 营业利润(元) | 11,550,890.21 | 46,585,210.90 | 35,684,285.73 | 22,000,804.44 | 10,457,284.60 | 69,399,055.21 | 52,028,906.90 | 32,998,156.35 | 16,315,568.86 |
| 利润总额(元) | 11,645,806.97 | 46,582,504.93 | 35,683,511.89 | 22,000,851.96 | 10,457,286.58 | 69,300,402.60 | 51,957,581.66 | 32,947,734.69 | 16,265,268.86 |
| 净利润(元) | 10,486,259.56 | 42,694,104.15 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 | 60,842,444.58 | 45,913,285.87 | 28,114,810.56 | 13,953,657.24 |
| 归属于母公司股东的净利润(元) | 10,486,259.56 | 42,785,631.51 | 32,465,412.01 | 19,549,261.11 | 8,890,858.00 | 60,842,444.58 | 45,913,285.87 | 28,114,810.56 | 13,953,657.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.89 | 18.64 | 18.62 | 19.87 | 20.02 | 24.32 | 24.93 | 24.31 | 26.96 |
| 销售净利率(%) | 10.03 | 9.32 | 9.73 | 9.96 | 10.65 | 15.20 | 15.88 | 14.75 | 14.79 |
| 净资产收益率(%) | 2.35 | 9.82 | 7.70 | 4.81 | 2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 8.25 | 6.63 | 4.16 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 8.97 | 6.88 | 4.22 | 1.93 | 13.67 | 10.41 | 6.46 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 4.71 | 3.21 | 2.04 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.08 | 3.32 | 1.96 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.78 | 0.60 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.23 | 27.72 | 28.16 | 28.77 | 23.28 | 23.68 | 19.38 | 21.56 | 15.27 |
| 股东权益比率(%) | 68.77 | 72.28 | 71.84 | 71.23 | 76.72 | 76.32 | 80.62 | 78.44 | 84.73 |
| 已获利息倍数(倍) | 10.53 | 26.10 | 30.85 | 34.35 | 21.74 | 97.53 | 94.24 | 71.38 | 44.54 |
| 流动比率 | 2.05 | 2.27 | 2.23 | 2.19 | 2.68 | 2.63 | 3.56 | 3.41 | 5.80 |
| 速动比率 | 1.55 | 1.70 | 1.62 | 1.62 | 1.97 | 2.04 | 2.64 | 2.65 | 4.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.47 | 14.39 | 15.12 | 2.47 | -11.70 | 6.03 | 12.12 | 12.09 | 35.64 |
| 营业利润增长率(%) | 10.46 | -32.87 | -31.41 | -33.33 | -35.91 | 10.15 | 14.61 | 0.40 | 12.10 |
| 税后利润增长率(%) | 17.94 | -29.62 | -29.29 | -30.47 | -36.28 | 7.65 | 15.96 | -2.14 | 12.89 |
| 净资产增长率(%) | 6.43 | 6.19 | 7.40 | 8.83 | 5.00 | 6.29 | - | 208.51 | - |
| 总资产增长率(%) | 18.73 | 12.14 | 20.53 | 19.84 | 15.97 | 8.42 | - | 81.13 | - |