| 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) | 53,020,881.98 | 249,062,997.52 | 156,165,169.60 | 102,215,599.26 | 54,423,189.62 | 232,752,463.17 | 135,425,200.63 | 92,281,180.05 | 53,108,650.67 |
| 营业利润(元) | 13,845,784.16 | 42,403,329.20 | 15,654,612.78 | 9,451,884.76 | 10,450,022.18 | 35,675,140.44 | 11,470,772.80 | 7,277,043.43 | 7,676,650.56 |
| 利润总额(元) | 13,863,714.39 | 42,482,616.13 | 15,576,247.41 | 9,372,861.60 | 10,468,098.03 | 35,611,647.50 | 11,411,544.31 | 7,206,700.50 | 7,677,251.64 |
| 净利润(元) | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| 归属于母公司股东的净利润(元) | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 | 33,360,858.99 | 11,013,940.62 | 6,951,969.58 | 6,415,645.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.94 | 44.70 | 39.26 | 35.61 | 40.74 | 42.64 | 42.16 | 41.28 | 38.74 |
| 销售净利率(%) | 22.19 | 15.62 | 10.19 | 9.91 | 16.40 | 14.33 | 8.13 | 7.53 | 12.08 |
| 净资产收益率(%) | 3.03 | 11.58 | 5.07 | 3.21 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 8.35 | 3.22 | 1.99 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 11.30 | 4.77 | 3.00 | 2.57 | 11.61 | 3.88 | 2.47 | 2.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.21 | 0.78 | 0.61 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 1.64 | 1.21 | 0.78 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.50 | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.93 | 29.88 | 26.54 | 25.07 | 28.53 | 37.07 | 40.91 | 40.19 | 37.41 |
| 股东权益比率(%) | 71.07 | 70.12 | 73.46 | 74.93 | 71.47 | 62.93 | 59.09 | 59.81 | 62.59 |
| 已获利息倍数(倍) | -66.26 | -75.39 | -32.98 | -72.10 | 74.02 | 42.86 | 19.92 | 14.03 | 23.67 |
| 流动比率 | 3.13 | 2.98 | 3.33 | 3.54 | 3.06 | 2.23 | 1.99 | 2.00 | 2.12 |
| 速动比率 | 2.25 | 2.18 | 2.36 | 2.60 | 2.29 | 1.54 | 1.19 | 1.27 | 1.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.58 | 7.01 | 15.31 | 10.77 | 2.48 | 15.34 | 27.53 | 24.59 | 44.92 |
| 营业利润增长率(%) | 32.50 | 18.86 | 36.47 | 29.89 | 36.13 | 6.39 | 1.53 | -0.64 | -23.54 |
| 税后利润增长率(%) | 31.82 | 16.61 | 44.45 | 45.72 | 39.09 | 10.69 | 5.42 | 4.09 | -24.71 |
| 净资产增长率(%) | 6.96 | 39.11 | 42.62 | 47.61 | 47.84 | 13.47 | - | 1.11 | - |
| 总资产增长率(%) | 7.56 | 24.83 | 14.72 | 17.83 | 29.47 | 4.49 | - | 19.54 | - |