| 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) | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 | 40,086,444.71 | 203,993,846.85 | 147,867,834.52 | 95,991,183.34 | 42,519,340.75 |
| 营业利润(元) | 5,508,991.60 | 49,416,687.21 | 31,486,317.58 | 22,500,806.25 | 15,100,895.59 | 35,386,908.55 | 34,255,203.08 | 15,087,693.77 | 9,612,436.32 |
| 利润总额(元) | 5,486,519.70 | 50,652,532.65 | 31,855,934.86 | 22,494,719.38 | 15,097,681.11 | 35,312,191.50 | 34,255,202.43 | 15,087,693.12 | 9,612,436.32 |
| 净利润(元) | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | 29,781,827.07 | 13,373,385.95 | 8,330,517.14 |
| 归属于母公司股东的净利润(元) | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 | 12,177,095.89 | 31,252,550.89 | 29,781,827.07 | 13,373,385.95 | 8,330,517.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.67 | 41.07 | 40.23 | 38.45 | 37.95 | 38.46 | 38.66 | 38.04 | 37.13 |
| 销售净利率(%) | 10.38 | 25.49 | 23.80 | 25.61 | 30.38 | 15.32 | 20.14 | 13.93 | 19.59 |
| 净资产收益率(%) | 1.08 | 9.97 | 8.10 | 5.94 | 3.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 8.17 | 6.28 | 4.62 | 3.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 9.42 | 6.10 | 4.41 | 2.72 | 8.90 | 11.44 | 5.28 | 3.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.22 | 0.85 | 0.58 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.66 | 0.49 | 0.33 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.28 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.36 | 27.24 | 25.51 | 24.24 | 25.08 | 28.19 | 38.81 | 41.84 | 42.05 |
| 股东权益比率(%) | 72.16 | 71.23 | 72.95 | 75.76 | 74.92 | 71.81 | 61.19 | 58.16 | 57.95 |
| 已获利息倍数(倍) | -72.00 | -158.98 | -82.60 | -81.10 | -195.31 | -64.80 | -61.35 | -36.22 | -74.84 |
| 流动比率 | 3.42 | 3.35 | 3.63 | 3.92 | 3.79 | 3.37 | 2.36 | 2.25 | 2.26 |
| 速动比率 | 2.78 | 2.80 | 2.97 | 3.33 | 3.24 | 2.91 | 1.85 | 1.72 | 1.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.06 | -14.66 | -20.76 | -20.23 | -5.72 | -5.91 | -8.08 | -3.33 | -10.75 |
| 营业利润增长率(%) | -63.52 | 39.65 | -8.08 | 49.13 | 57.10 | -36.85 | -12.61 | -10.32 | -40.65 |
| 税后利润增长率(%) | -60.16 | 40.53 | -6.82 | 46.64 | 46.17 | -35.61 | -12.31 | -8.74 | -40.26 |
| 净资产增长率(%) | 7.06 | 8.10 | 81.53 | 91.07 | 86.84 | 89.95 | - | 53.39 | - |
| 总资产增长率(%) | 11.16 | 8.97 | 52.28 | 46.68 | 44.51 | 47.31 | - | 21.24 | - |