| 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) | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 | 25,823,817.71 | 113,115,154.69 | 84,105,310.00 | 56,334,130.90 | 27,632,038.30 |
| 营业利润(元) | 11,983,410.96 | 43,069,803.71 | 36,797,239.62 | 24,463,022.39 | 11,143,972.95 | 46,326,999.36 | 35,870,709.52 | 24,399,120.15 | 13,300,674.57 |
| 利润总额(元) | 11,983,405.50 | 46,495,971.53 | 36,463,228.78 | 24,132,127.46 | 11,135,289.28 | 46,282,370.75 | 35,857,033.41 | 24,389,034.43 | 13,297,778.20 |
| 净利润(元) | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| 归属于母公司股东的净利润(元) | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 | 41,899,080.94 | 31,838,776.54 | 21,620,674.94 | 11,887,870.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.63 | 70.38 | 71.67 | 70.86 | 71.01 | 69.41 | 69.92 | 70.01 | 70.87 |
| 销售净利率(%) | 29.27 | 37.12 | 39.50 | 39.58 | 37.96 | 37.04 | 37.86 | 38.38 | 43.02 |
| 净资产收益率(%) | 2.47 | 10.44 | 10.49 | 7.14 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 10.53 | 10.94 | 7.50 | 3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.49 | 10.43 | 8.05 | 5.36 | 2.39 | 13.89 | 15.25 | 10.62 | 5.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 15.84 | 10.63 | 7.31 | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.27 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 3.75 | 4.99 | 3.62 | 3.23 | 2.29 | 3.78 | 5.50 | 5.56 | 5.07 |
| 股东权益比率(%) | 95.75 | 94.47 | 96.38 | 96.77 | 97.71 | 96.22 | 94.50 | 94.44 | 94.93 |
| 已获利息倍数(倍) | -74.26 | -28.25 | -29.45 | -27.89 | -22.54 | -195.36 | -2,149.29 | 934.01 | 891.78 |
| 流动比率 | 19.98 | 14.69 | 21.31 | 22.98 | 31.35 | 18.87 | 8.62 | 7.97 | 8.39 |
| 速动比率 | 19.56 | 14.41 | 20.85 | 22.51 | 30.78 | 18.58 | 7.94 | 7.54 | 7.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.30 | 0.90 | -2.59 | -4.67 | -6.54 | -4.80 | -3.41 | -2.97 | -1.95 |
| 营业利润增长率(%) | 7.53 | -7.03 | 2.58 | 0.26 | -16.22 | -15.49 | -14.59 | -11.82 | -11.51 |
| 税后利润增长率(%) | 5.13 | 1.38 | 1.64 | -1.68 | -17.54 | -13.36 | -14.39 | -12.41 | -11.88 |
| 净资产增长率(%) | 0.97 | 0.87 | 82.11 | 85.71 | 108.61 | 116.63 | - | 30.75 | - |
| 总资产增长率(%) | 3.04 | 2.74 | 78.55 | 81.24 | 102.67 | 98.26 | - | 15.53 | - |