| 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) | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 | 73,652,693.45 | 236,765,409.38 | 174,035,374.06 | 114,235,924.14 | 59,559,180.20 |
| 营业利润(元) | 6,109,913.35 | 36,021,311.22 | 22,826,997.23 | 16,161,977.10 | 6,943,404.20 | 60,184,666.44 | 48,011,326.32 | 32,594,372.51 | 19,717,603.89 |
| 利润总额(元) | 6,110,126.50 | 48,563,854.56 | 36,333,043.76 | 28,912,516.26 | 19,783,560.54 | 67,329,468.68 | 55,255,678.12 | 35,838,522.51 | 21,511,753.89 |
| 净利润(元) | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| 归属于母公司股东的净利润(元) | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 | 58,477,822.26 | 47,984,105.59 | 31,227,964.27 | 18,674,189.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.67 | 17.52 | 16.88 | 18.49 | 19.29 | 33.83 | 33.86 | 33.66 | 33.97 |
| 销售净利率(%) | 6.55 | 12.17 | 12.63 | 15.16 | 23.22 | 24.70 | 27.57 | 27.34 | 31.35 |
| 净资产收益率(%) | 1.52 | 12.02 | 12.21 | 10.12 | 6.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 10.99 | 10.88 | 9.14 | 5.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 11.40 | 8.57 | 6.85 | 4.46 | 23.18 | 29.82 | 21.14 | 12.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.16 | 4.34 | 4.05 | 2.59 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 3.10 | 2.27 | 1.49 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.80 | 0.76 | 0.53 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.03 | 22.23 | 19.15 | 16.62 | 18.13 | 15.92 | 25.44 | 27.04 | 35.29 |
| 股东权益比率(%) | 75.97 | 77.77 | 80.85 | 83.38 | 81.87 | 84.08 | 74.56 | 72.96 | 64.71 |
| 已获利息倍数(倍) | 27.39 | 260.95 | -176.51 | -87.11 | -527.17 | 135.74 | 114.88 | 99.52 | 72.69 |
| 流动比率 | 3.77 | 4.16 | 4.82 | 5.57 | 5.07 | 5.84 | 3.32 | 3.05 | 2.35 |
| 速动比率 | 3.20 | 3.39 | 3.82 | 4.66 | 4.27 | 4.91 | 2.43 | 2.16 | 1.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.33 | 49.38 | 45.12 | 45.91 | 23.66 | 23.19 | 35.89 | 51.73 | 47.12 |
| 营业利润增长率(%) | -12.00 | -40.15 | -52.46 | -50.41 | -64.79 | 16.43 | 30.60 | 61.14 | 75.48 |
| 税后利润增长率(%) | -67.18 | -26.37 | -33.51 | -19.09 | -8.41 | 25.01 | 42.65 | 58.72 | 66.23 |
| 净资产增长率(%) | -1.45 | 1.72 | 102.99 | 120.57 | 143.69 | 237.94 | 85.44 | 96.99 | - |
| 总资产增长率(%) | 6.21 | 9.96 | 87.21 | 93.01 | 92.61 | 114.93 | 30.36 | 46.26 | - |