| 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) | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.20 | 96,030,809.85 | 396,707,346.51 | 297,519,225.89 | 183,651,375.32 | 89,780,416.22 |
| 营业利润(元) | 376,672.15 | 18,760,675.34 | 16,856,840.66 | 11,036,512.88 | 8,715,392.33 | 30,379,872.05 | 21,174,773.55 | 12,195,516.32 | 6,637,914.84 |
| 利润总额(元) | 378,678.23 | 18,501,810.11 | 16,752,165.79 | 11,078,883.07 | 8,715,756.45 | 30,823,627.96 | 21,627,256.07 | 12,224,709.51 | 6,666,917.84 |
| 净利润(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 | 19,634,172.55 | 10,396,005.59 | 5,642,865.85 |
| 归属于母公司股东的净利润(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,486,285.44 | 19,554,662.90 | 10,316,495.94 | 5,631,558.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.06 | 28.59 | 28.63 | 27.66 | 27.79 | 29.13 | 28.87 | 28.91 | 28.49 |
| 销售净利率(%) | 0.44 | 5.07 | 5.96 | 5.89 | 7.74 | 7.19 | 6.60 | 5.66 | 6.29 |
| 净资产收益率(%) | 0.06 | 3.16 | 2.92 | 2.03 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 2.89 | 2.64 | 1.80 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 2.69 | 2.45 | 1.69 | 1.13 | 4.28 | 3.00 | 1.58 | 0.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 3.47 | 2.54 | 1.78 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 2.32 | 1.60 | 1.14 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.48 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.68 | 19.93 | 21.87 | 23.08 | 22.82 | 26.26 | 26.48 | 27.89 | 25.00 |
| 股东权益比率(%) | 82.32 | 80.07 | 78.13 | 76.92 | 77.18 | 73.74 | 73.52 | 71.58 | 74.48 |
| 已获利息倍数(倍) | 1.51 | 9.68 | 8.70 | 6.80 | 27.37 | 7.68 | 5.72 | 5.21 | 70.20 |
| 流动比率 | 3.29 | 3.01 | 3.25 | 3.02 | 3.08 | 2.69 | 2.63 | 2.48 | 2.81 |
| 速动比率 | 2.76 | 2.53 | 2.75 | 2.58 | 2.65 | 2.26 | 2.19 | 2.03 | 2.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.70 | -13.85 | -10.73 | 0.75 | 6.96 | 1.70 | 1.42 | -6.49 | -1.11 |
| 营业利润增长率(%) | -95.68 | -38.25 | -20.39 | -9.50 | 31.30 | -30.51 | -37.20 | -50.34 | -49.21 |
| 税后利润增长率(%) | -95.91 | -39.15 | -18.98 | 5.68 | 32.02 | -25.87 | -32.32 | -50.34 | -50.04 |
| 净资产增长率(%) | -1.06 | 0.24 | 1.63 | 2.44 | 0.62 | 0.30 | 0.32 | 0.18 | 3.65 |
| 总资产增长率(%) | -7.24 | -7.69 | -4.37 | -4.68 | -2.90 | -2.90 | 0.08 | 1.12 | 0.16 |