| 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) | 47,359,483.62 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 | 44,034,378.52 | 196,931,647.94 | 129,864,764.18 | 82,883,155.96 | 38,834,006.65 |
| 营业利润(元) | 2,518,596.02 | 29,825,326.26 | 19,009,473.47 | 11,772,993.50 | 6,278,126.94 | 28,772,437.42 | 18,071,009.10 | 8,304,956.80 | 3,794,766.97 |
| 利润总额(元) | 2,515,552.34 | 29,785,647.19 | 19,002,878.46 | 11,772,835.32 | 6,279,967.78 | 28,736,751.61 | 18,094,367.42 | 8,265,260.62 | 3,800,364.29 |
| 净利润(元) | 2,023,992.67 | 31,525,578.22 | 18,934,165.70 | 11,734,039.25 | 6,265,760.38 | 28,073,340.91 | 17,640,945.58 | 7,843,559.61 | 3,768,717.21 |
| 归属于母公司股东的净利润(元) | 2,015,956.50 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 | 6,258,894.27 | 27,887,174.76 | 17,517,695.64 | 7,776,472.07 | 3,797,404.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.48 | 36.13 | 34.11 | 32.73 | 36.39 | 41.50 | 39.69 | 39.83 | 42.29 |
| 销售净利率(%) | 4.27 | 13.14 | 12.12 | 11.93 | 14.23 | 14.26 | 13.58 | 9.46 | 9.70 |
| 净资产收益率(%) | 0.25 | 3.87 | 2.36 | 1.48 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 1.57 | 0.92 | 0.53 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 3.84 | 2.33 | 1.46 | 0.77 | 3.44 | 2.17 | 0.97 | 0.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 62.79 | 288.05 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 4.35 | 2.73 | 1.79 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.65 | 16.04 | 12.16 | 10.34 | 10.11 | 11.95 | 10.33 | 9.99 | 9.60 |
| 股东权益比率(%) | 87.18 | 83.79 | 87.67 | 89.50 | 89.73 | 87.89 | 89.52 | 89.86 | 90.27 |
| 已获利息倍数(倍) | 0.24 | -0.98 | -0.77 | -0.65 | -0.74 | -0.67 | -0.38 | -0.18 | -0.67 |
| 流动比率 | 6.17 | 4.80 | 7.28 | 7.37 | 7.52 | 6.36 | 7.47 | 7.67 | 8.10 |
| 速动比率 | 6.11 | 4.75 | 7.18 | 7.32 | 7.45 | 6.31 | 7.41 | 7.61 | 8.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.55 | 21.82 | 20.27 | 18.67 | 13.39 | 3.90 | 5.59 | 1.13 | 4.13 |
| 营业利润增长率(%) | -59.88 | 3.66 | 5.19 | 41.76 | 65.44 | -73.27 | -29.43 | -51.00 | -36.30 |
| 税后利润增长率(%) | -67.79 | 11.26 | 7.21 | 50.30 | 64.82 | -66.24 | -35.05 | -56.45 | -36.92 |
| 净资产增长率(%) | -0.08 | 0.44 | 0.18 | 0.52 | 0.45 | 0.15 | 6.20 | 6.19 | 47.97 |
| 总资产增长率(%) | 2.85 | 5.36 | 2.29 | 0.93 | 1.05 | -2.43 | 8.01 | 2.73 | 35.63 |