| 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) | 70,499,193.61 | 283,248,489.09 | 201,962,969.76 | 134,417,509.81 | 60,173,772.76 | 256,344,518.66 | 195,544,391.24 | 140,048,991.62 | 70,293,089.42 |
| 营业利润(元) | 3,597,292.84 | 9,654,039.22 | 6,115,668.60 | 5,126,228.46 | 3,837,310.75 | 15,921,361.93 | 18,135,665.70 | 14,369,358.42 | 8,480,589.84 |
| 利润总额(元) | 3,544,712.15 | 9,309,682.48 | 5,815,480.71 | 4,814,429.54 | 3,725,710.94 | 15,141,811.38 | 17,719,193.60 | 14,287,670.97 | 8,416,340.80 |
| 净利润(元) | 3,461,120.43 | 8,005,091.91 | 4,315,926.99 | 3,577,831.41 | 3,095,785.40 | 15,805,340.83 | 16,219,364.66 | 13,055,357.28 | 6,997,557.91 |
| 归属于母公司股东的净利润(元) | 3,464,004.24 | 8,033,798.18 | 4,330,278.60 | 3,588,762.72 | 3,092,727.31 | 16,404,773.12 | 16,645,772.79 | 13,402,365.52 | 7,247,840.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.94 | 26.65 | 24.90 | 23.26 | 22.18 | 23.37 | 22.14 | 21.62 | 20.52 |
| 销售净利率(%) | 4.91 | 2.83 | 2.50 | 2.76 | 5.26 | 5.51 | 8.29 | 9.32 | 9.95 |
| 净资产收益率(%) | 0.54 | 1.26 | 0.68 | 0.57 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 1.49 | 0.81 | 0.66 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 1.15 | 0.72 | 0.54 | 0.46 | 2.06 | 2.34 | 1.87 | 1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.93 | 3.68 | 2.66 | 2.20 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 3.44 | 2.52 | 1.54 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.71 | 20.88 | 17.95 | 13.28 | 12.90 | 16.14 | 13.66 | 16.19 | 11.62 |
| 股东权益比率(%) | 79.18 | 79.01 | 81.94 | 86.60 | 86.98 | 83.74 | 86.14 | 83.61 | 88.16 |
| 已获利息倍数(倍) | -1.33 | 4.95 | 19.54 | 40.80 | 302.85 | -30.46 | -22.07 | -24.11 | 32.11 |
| 流动比率 | 3.17 | 2.84 | 3.43 | 4.37 | 3.18 | 2.93 | 3.34 | 2.90 | 4.45 |
| 速动比率 | 2.49 | 2.27 | 2.74 | 3.59 | 2.66 | 2.51 | 2.63 | 2.37 | 3.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.16 | 10.50 | 3.28 | -4.02 | -14.40 | -19.86 | -13.32 | -8.63 | 2.49 |
| 营业利润增长率(%) | -7.92 | -30.83 | -61.73 | -63.36 | -53.93 | -63.96 | -46.58 | -47.13 | -17.67 |
| 税后利润增长率(%) | 9.63 | -45.48 | -69.63 | -72.22 | -56.41 | -54.43 | -46.01 | -44.91 | -19.15 |
| 净资产增长率(%) | -0.56 | -0.26 | -1.34 | -1.03 | -1.67 | -1.05 | -0.33 | -3.16 | 75.01 |
| 总资产增长率(%) | 9.03 | 5.50 | 3.90 | -4.27 | -0.15 | -4.87 | -4.55 | -3.14 | 49.06 |