| 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) | 82,695,047.88 | 544,075,242.30 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 | 503,619,065.59 | 314,064,538.05 | 212,009,214.49 | 67,980,226.36 |
| 营业利润(元) | 6,498,029.01 | 100,749,691.94 | 59,347,619.41 | 49,269,856.88 | 6,007,559.00 | 92,035,276.29 | 50,841,482.99 | 44,911,166.22 | 5,487,504.47 |
| 利润总额(元) | 6,497,780.97 | 100,683,995.06 | 59,328,819.41 | 49,269,856.88 | 6,007,559.00 | 95,222,555.35 | 53,985,374.09 | 45,917,465.62 | 5,519,894.47 |
| 净利润(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| 归属于母公司股东的净利润(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.58 | 37.40 | 35.29 | 39.96 | 31.93 | 36.60 | 35.98 | 39.27 | 30.69 |
| 销售净利率(%) | 6.84 | 16.23 | 13.84 | 17.12 | 6.02 | 15.60 | 13.76 | 17.18 | 6.00 |
| 净资产收益率(%) | 1.41 | 22.37 | 13.52 | 11.37 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 12.24 | 7.46 | 6.24 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 21.84 | 12.55 | 9.57 | 1.13 | 21.26 | 12.34 | 10.51 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 7.31 | 4.25 | 2.82 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.68 | 0.45 | 0.30 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.48 | 50.67 | 55.06 | 56.33 | 48.27 | 50.65 | 51.72 | 51.81 | 49.78 |
| 股东权益比率(%) | 52.52 | 49.33 | 44.94 | 43.67 | 51.73 | 49.35 | 48.28 | 48.19 | 50.22 |
| 已获利息倍数(倍) | -7.58 | -35.43 | -27.71 | -28.90 | -4.92 | -40.86 | -25.33 | -29.45 | -8.08 |
| 流动比率 | 2.01 | 1.88 | 1.73 | 1.69 | 2.00 | 1.91 | 1.84 | 1.83 | 1.90 |
| 速动比率 | 1.95 | 1.83 | 1.68 | 1.64 | 1.94 | 1.85 | 1.80 | 1.78 | 1.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.50 | 8.03 | 11.11 | 9.50 | 10.08 | 13.28 | 15.04 | 13.09 | 9.24 |
| 营业利润增长率(%) | 8.16 | 9.47 | 16.73 | 9.71 | 9.48 | 7.69 | 8.95 | 10.14 | 8.58 |
| 税后利润增长率(%) | 25.47 | 12.42 | 11.76 | 9.10 | 10.57 | 14.14 | 16.19 | 13.11 | 14.87 |
| 净资产增长率(%) | 5.13 | 4.89 | 4.04 | 3.61 | 14.19 | 14.24 | 54.37 | 54.78 | - |
| 总资产增长率(%) | 3.54 | 4.92 | 11.79 | 14.34 | 10.85 | 15.06 | 16.32 | 23.77 | - |