| 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) | 43,307,808.17 | 282,465,850.67 | 237,990,234.86 | 194,970,750.78 | 132,630,565.82 | 318,474,819.71 | 257,318,114.33 | 159,565,982.89 | 73,096,574.39 |
| 营业利润(元) | 6,533,549.63 | 91,493,736.04 | 76,461,188.07 | 61,932,804.20 | 43,202,821.02 | 119,928,715.74 | 100,687,658.87 | 63,797,589.54 | 28,830,278.69 |
| 利润总额(元) | 6,478,988.86 | 91,992,434.24 | 77,012,249.14 | 62,324,984.79 | 43,294,749.60 | 119,169,934.73 | 100,328,615.94 | 63,438,045.07 | 28,727,034.81 |
| 净利润(元) | 5,158,862.67 | 80,551,365.86 | 67,127,010.95 | 54,226,331.53 | 37,652,461.72 | 100,869,747.77 | 84,376,209.52 | 54,548,461.51 | 24,825,884.66 |
| 归属于母公司股东的净利润(元) | 5,365,962.95 | 80,910,081.80 | 67,183,241.43 | 54,226,331.53 | 37,652,461.72 | 100,869,747.77 | 84,376,209.52 | 54,548,461.51 | 24,825,884.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.04 | 52.39 | 52.86 | 51.42 | 51.74 | 55.39 | 54.75 | 54.60 | 56.02 |
| 销售净利率(%) | 11.91 | 28.52 | 28.21 | 27.81 | 28.39 | 31.67 | 32.79 | 34.19 | 33.96 |
| 净资产收益率(%) | 1.10 | 17.31 | 14.84 | 11.70 | 16.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 16.16 | 13.84 | 11.13 | 13.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 16.59 | 13.88 | 10.67 | 11.94 | 47.87 | 41.49 | 28.74 | 17.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.96 | 3.59 | 2.71 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 9.09 | 5.86 | 4.40 | 3.04 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.52 | 0.45 | 0.36 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.47 | 6.73 | 8.44 | 9.04 | 25.69 | 26.69 | 27.52 | 26.51 | 30.76 |
| 股东权益比率(%) | 93.40 | 93.11 | 91.56 | 90.96 | 74.31 | 73.31 | 72.48 | 73.49 | 69.24 |
| 已获利息倍数(倍) | -4.38 | -19.09 | -20.50 | -28.51 | 62.46 | -23.37 | -18.08 | -21.98 | 146.51 |
| 流动比率 | 9.87 | 10.88 | 9.26 | 9.03 | 2.80 | 2.68 | 3.12 | 3.34 | 2.72 |
| 速动比率 | 9.02 | 10.22 | 8.58 | 8.45 | 2.30 | 2.13 | 2.67 | 2.75 | 2.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.35 | -11.31 | -7.51 | 22.19 | 81.45 | 63.99 | 77.99 | 59.25 | 34.66 |
| 营业利润增长率(%) | -84.88 | -23.71 | -24.06 | -2.92 | 49.85 | 106.53 | 87.38 | 65.86 | 41.80 |
| 税后利润增长率(%) | -85.75 | -19.80 | -20.38 | -0.59 | 51.67 | 103.39 | 79.77 | 63.96 | 39.94 |
| 净资产增长率(%) | 119.55 | 148.31 | 159.25 | 187.72 | 103.55 | 140.08 | 111.32 | 126.52 | - |
| 总资产增长率(%) | 74.68 | 95.15 | 105.22 | 132.45 | 89.67 | 125.03 | 113.78 | 127.74 | - |