| 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) | 169,847,601.62 | 723,889,029.20 | 540,383,765.95 | 338,949,189.08 | 163,237,757.17 | 692,601,177.84 | 504,682,134.39 | 299,160,435.92 | 160,680,453.44 |
| 营业利润(元) | 1,243,942.61 | 22,405,068.45 | 16,585,632.40 | 10,933,865.44 | 7,363,658.75 | 15,185,640.96 | 12,971,421.48 | 8,462,997.16 | 5,870,924.65 |
| 利润总额(元) | 1,123,917.91 | 21,778,658.02 | 16,404,045.13 | 10,746,350.45 | 7,297,049.14 | 18,096,996.97 | 16,265,440.58 | 12,084,566.75 | 9,512,126.99 |
| 净利润(元) | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.20 | 6,854,507.22 | 36,354,025.44 | 16,107,388.18 | 11,835,958.92 | 9,076,907.68 |
| 归属于母公司股东的净利润(元) | 2,159,344.56 | 23,257,661.98 | 17,739,888.89 | 11,486,014.99 | 7,252,694.97 | 35,786,695.26 | 15,628,598.10 | 11,623,771.91 | 9,002,276.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.38 | 15.49 | 14.63 | 13.98 | 14.86 | 13.70 | 13.09 | 13.19 | 14.60 |
| 销售净利率(%) | 0.46 | 2.77 | 2.87 | 2.96 | 4.20 | 5.25 | 3.19 | 3.96 | 5.65 |
| 净资产收益率(%) | 0.26 | 2.86 | 2.22 | 1.45 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 1.74 | 1.33 | 0.79 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 2.63 | 2.03 | 1.32 | 0.85 | 4.30 | 1.92 | 1.43 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.87 | 2.79 | 1.75 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 3.36 | 2.54 | 1.95 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.62 | 0.50 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.87 | 29.50 | 25.99 | 24.29 | 24.39 | 27.99 | 24.62 | 20.12 | 19.02 |
| 股东权益比率(%) | 69.85 | 69.10 | 72.45 | 74.04 | 73.78 | 70.22 | 74.55 | 79.02 | 80.13 |
| 已获利息倍数(倍) | -10.33 | -13.86 | -7.60 | -3.22 | -5.96 | -13.39 | -9.21 | 21.17 | 5.59 |
| 流动比率 | 1.52 | 1.57 | 1.84 | 1.94 | 1.97 | 1.88 | 2.58 | 3.14 | 3.36 |
| 速动比率 | 1.01 | 1.10 | 1.26 | 1.33 | 1.29 | 1.30 | 1.81 | 2.09 | 2.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.05 | 4.52 | 7.07 | 13.30 | 1.59 | 11.26 | 7.09 | -4.07 | -3.29 |
| 营业利润增长率(%) | -83.11 | 47.54 | 27.86 | 29.20 | 25.43 | -65.09 | -67.85 | -68.95 | -64.76 |
| 税后利润增长率(%) | -70.23 | -35.03 | 13.51 | -1.19 | -19.43 | -22.99 | -62.13 | -52.30 | -39.52 |
| 净资产增长率(%) | 2.36 | 3.03 | 4.90 | 4.64 | 3.81 | 4.09 | 2.11 | 29.48 | 30.39 |
| 总资产增长率(%) | 8.12 | 4.68 | 7.95 | 11.68 | 12.75 | 17.14 | 5.48 | 21.96 | 25.56 |