| 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) | 105,836,261.27 | 364,228,694.82 | 284,272,558.68 | 212,568,179.19 | 122,340,339.51 | 397,574,973.47 | 309,764,425.23 | 199,107,023.36 | 111,218,236.19 |
| 营业利润(元) | 6,000,093.34 | 23,502,091.47 | 16,808,341.03 | 11,550,920.83 | 6,616,405.18 | 22,923,830.03 | 17,466,758.60 | 9,625,638.50 | 4,505,301.80 |
| 利润总额(元) | 5,954,387.70 | 23,671,815.59 | 16,993,639.60 | 11,699,665.84 | 6,659,329.27 | 22,777,716.78 | 17,418,027.71 | 9,599,382.22 | 4,667,025.60 |
| 净利润(元) | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 | 15,806,227.90 | 8,741,892.96 | 4,188,600.30 |
| 归属于母公司股东的净利润(元) | 5,304,573.03 | 21,540,687.91 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 | 15,806,227.90 | 8,741,892.96 | 4,188,600.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.01 | 18.04 | 18.26 | 18.06 | 18.46 | 15.96 | 14.95 | 13.87 | 13.38 |
| 销售净利率(%) | 5.01 | 5.91 | 5.49 | 5.02 | 4.91 | 5.69 | 5.10 | 4.39 | 3.77 |
| 净资产收益率(%) | 0.90 | 3.68 | 2.69 | 1.86 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 3.14 | 2.30 | 1.57 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 3.42 | 2.47 | 1.69 | 0.95 | 3.69 | 2.63 | 1.44 | 0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 2.48 | 2.04 | 1.52 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.50 | 2.52 | 2.06 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.49 | 0.39 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.15 | 19.95 | 21.03 | 22.25 | 22.75 | 21.45 | 18.34 | 19.79 | 22.96 |
| 股东权益比率(%) | 78.85 | 80.05 | 78.97 | 77.75 | 77.25 | 78.55 | 81.66 | 80.21 | 77.04 |
| 已获利息倍数(倍) | -114.51 | -50.65 | -39.65 | -35.01 | -111.39 | -31.04 | -119.10 | -84.09 | -84.55 |
| 流动比率 | 3.74 | 3.92 | 3.72 | 3.61 | 3.54 | 3.76 | 4.40 | 4.07 | 3.51 |
| 速动比率 | 2.91 | 3.03 | 2.89 | 2.89 | 2.84 | 2.91 | 3.44 | 3.13 | 2.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.49 | -8.39 | -8.23 | 6.76 | 10.00 | -3.08 | 2.05 | -5.89 | -1.70 |
| 营业利润增长率(%) | -9.31 | 2.52 | -3.77 | 20.00 | 46.86 | -16.17 | -1.23 | -7.92 | -3.58 |
| 税后利润增长率(%) | -11.75 | -4.73 | -1.29 | 21.96 | 43.50 | -8.62 | -1.24 | -8.89 | -1.01 |
| 净资产增长率(%) | 1.47 | 1.64 | 1.77 | 2.16 | 2.78 | 2.52 | 2.58 | 2.53 | 2.67 |
| 总资产增长率(%) | -0.60 | -0.26 | 5.23 | 5.40 | 2.50 | 3.95 | 3.89 | 4.56 | 7.66 |