| 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) | 65,635,945.88 | 309,303,307.70 | 204,045,982.19 | 131,527,606.34 | 71,144,871.14 | 656,695,404.32 | 512,713,275.56 | 367,644,718.51 | 166,147,672.17 |
| 营业利润(元) | 8,607,879.72 | 8,620,195.02 | 16,094,603.62 | 13,614,154.57 | 11,994,971.36 | 25,954,085.98 | 41,493,206.84 | 34,668,230.35 | 26,287,690.61 |
| 利润总额(元) | 8,613,980.01 | 8,549,300.80 | 16,104,478.84 | 13,621,170.15 | 12,001,922.35 | 11,506,367.45 | 41,504,923.97 | 34,679,500.28 | 26,291,902.53 |
| 净利润(元) | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| 归属于母公司股东的净利润(元) | 8,114,216.45 | 9,342,348.29 | 14,758,431.62 | 12,538,472.48 | 10,533,245.30 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.10 | 26.55 | 29.75 | 33.51 | 37.12 | 17.16 | 17.15 | 17.90 | 20.86 |
| 销售净利率(%) | 12.19 | 2.84 | 7.11 | 9.35 | 14.80 | 1.72 | 7.41 | 8.40 | 13.70 |
| 净资产收益率(%) | 1.48 | 1.73 | 2.65 | 2.29 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.55 | 1.28 | 1.01 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 1.73 | 2.72 | 2.31 | 1.93 | 2.11 | 6.88 | 5.67 | 4.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 1.75 | 1.09 | 0.67 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.27 | 0.18 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.95 | 50.40 | 49.20 | 50.75 | 50.06 | 56.58 | 53.11 | 57.99 | 57.95 |
| 股东权益比率(%) | 52.92 | 49.47 | 50.64 | 49.19 | 49.86 | 43.42 | 46.89 | 42.01 | 42.05 |
| 已获利息倍数(倍) | -17.56 | -3.02 | -9.72 | -8.49 | -14.91 | -4.47 | -27.10 | -37.74 | -50.31 |
| 流动比率 | 1.50 | 1.43 | 1.47 | 1.45 | 1.46 | 1.34 | 1.43 | 1.35 | 1.36 |
| 速动比率 | 1.49 | 1.43 | 1.46 | 1.44 | 1.46 | 1.34 | 1.43 | 1.34 | 1.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.74 | -52.90 | -60.20 | -64.22 | -57.18 | -12.27 | 9.43 | 10.86 | -0.03 |
| 营业利润增长率(%) | -28.24 | -66.79 | -61.21 | -60.73 | -54.37 | -27.74 | 2.67 | 5.13 | 11.32 |
| 税后利润增长率(%) | -22.97 | -17.38 | -61.14 | -59.42 | -53.71 | -65.39 | 4.86 | 4.71 | 9.73 |
| 净资产增长率(%) | -0.14 | 0.30 | -4.06 | -1.97 | -0.86 | 1.41 | 6.38 | 18.85 | 18.43 |
| 总资产增长率(%) | -5.93 | -11.96 | -11.17 | -16.28 | -16.38 | -12.10 | -2.26 | 19.10 | 19.52 |