| 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) | 36,349,095.70 | 154,105,174.22 | 112,824,797.69 | 74,486,852.91 | 38,559,011.47 | 136,423,990.48 | 103,938,943.36 | 70,598,189.80 | 33,823,126.84 |
| 营业利润(元) | 946,994.27 | -4,247,576.35 | 4,041,696.19 | 3,465,464.53 | 2,903,558.70 | 7,510,824.05 | 3,560,474.81 | 2,806,262.55 | 1,646,891.48 |
| 利润总额(元) | 792,889.52 | -14,904,716.06 | 3,732,172.36 | 3,168,538.01 | 2,709,975.09 | 7,088,042.40 | 3,688,769.20 | 2,899,605.44 | 1,575,363.65 |
| 净利润(元) | 778,071.55 | -14,927,854.09 | 3,633,977.15 | 3,139,814.00 | 2,680,733.60 | 7,457,459.46 | 3,846,134.89 | 3,063,238.81 | 1,575,363.65 |
| 归属于母公司股东的净利润(元) | 870,695.49 | -15,009,369.05 | 3,505,881.67 | 3,038,463.92 | 2,462,638.17 | 7,356,109.38 | 3,677,943.61 | 2,973,091.00 | 1,575,363.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.66 | 61.18 | 61.04 | 62.11 | 64.49 | 63.82 | 64.42 | 66.13 | 66.37 |
| 销售净利率(%) | 2.14 | -9.69 | 3.22 | 4.22 | 6.95 | 5.47 | 3.70 | 4.34 | 4.66 |
| 净资产收益率(%) | 0.67 | -11.78 | 2.62 | 2.30 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | -1.74 | 1.72 | 1.30 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | -8.23 | 1.84 | 1.60 | 1.30 | 4.01 | 2.04 | 1.64 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 0.35 | 0.25 | 0.17 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 6.59 | 31.71 | 17.74 | 11.15 | 7.30 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.32 | 0.23 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.69 | 74.60 | 71.75 | 71.79 | 71.28 | 72.27 | 72.53 | 73.55 | 73.92 |
| 股东权益比率(%) | 26.04 | 25.11 | 27.96 | 27.92 | 28.41 | 27.46 | 27.18 | 26.19 | 26.08 |
| 已获利息倍数(倍) | 1.50 | -1.30 | 1.80 | 2.00 | 2.72 | 2.07 | 1.73 | 1.87 | 1.92 |
| 流动比率 | 0.82 | 0.81 | 0.86 | 0.82 | 0.81 | 0.79 | 0.65 | 0.66 | 0.64 |
| 速动比率 | 0.19 | 0.18 | 0.18 | 0.18 | 0.17 | 0.20 | 0.13 | 0.15 | 0.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.73 | 12.96 | 8.55 | 5.51 | 14.00 | 49.77 | 183.98 | 179.60 | 183.15 |
| 营业利润增长率(%) | -67.39 | -156.55 | 13.52 | 23.49 | 76.31 | 142.31 | 120.68 | 122.19 | 132.63 |
| 税后利润增长率(%) | -64.64 | -304.04 | -4.68 | 2.20 | 56.32 | 154.27 | 122.30 | 124.62 | 136.61 |
| 净资产增长率(%) | -10.10 | -9.14 | 7.69 | 7.02 | 8.98 | 8.48 | 8.33 | 3.74 | -3.14 |
| 总资产增长率(%) | -1.93 | -0.66 | 4.70 | 0.37 | 0.04 | 2.76 | 1.82 | 7.32 | 6.69 |