| 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) | 99,026,614.02 | 507,410,689.00 | 368,866,168.71 | 149,605,954.87 | 84,788,699.16 | 432,962,210.87 | 298,866,101.95 | 120,325,702.57 | 64,456,315.30 |
| 营业利润(元) | 10,196,833.92 | 64,841,000.31 | 49,319,390.15 | 11,375,160.95 | 11,524,921.42 | 52,978,894.05 | 40,934,309.87 | 10,405,275.24 | 8,728,424.37 |
| 利润总额(元) | 10,311,362.97 | 60,057,429.23 | 44,236,389.24 | 11,440,288.90 | 11,537,182.57 | 49,909,449.81 | 37,806,394.30 | 10,372,857.62 | 8,845,733.46 |
| 净利润(元) | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 | 8,733,444.20 | 36,670,229.39 | 28,945,579.10 | 8,086,004.50 | 7,398,363.28 |
| 归属于母公司股东的净利润(元) | 7,058,633.78 | 42,335,482.28 | 31,387,122.01 | 7,525,904.73 | 7,830,361.54 | 35,605,959.55 | 27,398,769.83 | 7,503,357.77 | 6,572,163.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.61 | 37.15 | 35.27 | 37.98 | 39.01 | 33.02 | 33.56 | 33.65 | 35.72 |
| 销售净利率(%) | 7.18 | 8.55 | 8.75 | 5.40 | 10.30 | 8.47 | 9.69 | 6.72 | 11.48 |
| 净资产收益率(%) | 0.88 | 5.30 | 3.99 | 0.99 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 4.96 | 3.55 | 0.78 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 5.29 | 3.95 | 0.96 | 1.00 | 5.37 | 3.91 | 1.09 | 0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 10.35 | 4.02 | 2.07 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 1.99 | 1.68 | 1.03 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.47 | 0.33 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.71 | 25.58 | 25.16 | 18.03 | 23.92 | 24.11 | 30.08 | 27.79 | 25.93 |
| 股东权益比率(%) | 76.93 | 73.09 | 73.54 | 80.53 | 74.59 | 74.59 | 68.66 | 70.96 | 72.97 |
| 已获利息倍数(倍) | -6.36 | -8.46 | -7.98 | -2.20 | -4.75 | -13.03 | -15.81 | -15.97 | 42.14 |
| 流动比率 | 4.09 | 3.42 | 3.43 | 4.80 | 3.55 | 3.57 | 2.91 | 3.13 | 3.47 |
| 速动比率 | 3.87 | 3.31 | 3.17 | 4.51 | 3.34 | 3.42 | 2.74 | 2.97 | 3.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.79 | 17.20 | 23.42 | 24.33 | 31.54 | 5.25 | 8.42 | 26.84 | 17.89 |
| 营业利润增长率(%) | -11.52 | 22.39 | 20.35 | 9.59 | 32.04 | -0.34 | 12.42 | 21,042.21 | 1,090.86 |
| 税后利润增长率(%) | -9.86 | 18.86 | 14.44 | 0.56 | 18.52 | 2.78 | 18.39 | 2,205.32 | 821.88 |
| 净资产增长率(%) | 7.44 | 5.66 | 5.77 | 5.95 | 2.32 | 51.65 | 52.70 | 54.92 | 53.27 |
| 总资产增长率(%) | 4.17 | 7.78 | -1.25 | -6.64 | 0.09 | 34.46 | 52.23 | 61.37 | 42.59 |