| 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) | 44,199,104.90 | 157,980,302.01 | 111,921,400.75 | 39,409,652.17 | 17,650,172.26 | 173,817,258.50 | 132,610,680.70 | 100,432,805.53 | 65,272,646.06 |
| 营业利润(元) | 4,828,920.45 | 26,140,268.29 | 29,342,577.41 | 8,124,010.98 | 4,756,510.86 | 63,068,324.66 | 56,200,430.85 | 44,883,550.34 | 24,890,894.30 |
| 利润总额(元) | 4,599,045.71 | 25,808,336.34 | 29,338,146.93 | 8,123,364.19 | 4,756,496.90 | 62,737,259.84 | 55,933,020.11 | 44,636,139.60 | 24,643,483.56 |
| 净利润(元) | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| 归属于母公司股东的净利润(元) | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 | 49,026,260.29 | 44,102,295.37 | 35,466,736.54 | 19,632,101.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.38 | 36.16 | 38.17 | 33.35 | 36.51 | 37.83 | 38.03 | 37.68 | 39.90 |
| 销售净利率(%) | 5.27 | 11.88 | 19.97 | 13.26 | 19.97 | 28.21 | 33.26 | 35.31 | 30.08 |
| 净资产收益率(%) | 0.32 | 2.63 | 3.13 | 0.75 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 1.88 | 2.50 | 0.08 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 2.61 | 3.11 | 0.74 | 0.50 | 6.67 | 6.01 | 4.85 | 2.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.94 | 3.37 | 2.32 | 0.84 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 6.18 | 2.67 | 1.33 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.20 | 0.15 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.64 | 10.17 | 5.50 | 6.94 | 3.23 | 6.11 | 3.42 | 3.91 | 4.41 |
| 股东权益比率(%) | 92.36 | 89.83 | 94.50 | 93.06 | 96.77 | 93.89 | 96.58 | 96.09 | 95.59 |
| 已获利息倍数(倍) | -0.99 | -1.31 | -1.77 | -0.08 | -0.72 | -2.00 | -2.02 | -2.44 | -4.16 |
| 流动比率 | 6.48 | 4.91 | 9.56 | 7.89 | 19.46 | 10.05 | 19.71 | 20.56 | 19.47 |
| 速动比率 | 5.70 | 4.45 | 8.86 | 7.33 | 18.48 | 9.49 | 18.38 | 19.30 | 18.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 150.42 | -9.11 | -15.60 | -60.76 | -72.96 | -61.24 | -61.46 | -56.34 | -20.70 |
| 营业利润增长率(%) | 1.52 | -58.55 | -47.79 | -81.90 | -80.89 | -46.88 | -40.53 | -29.79 | 15.31 |
| 税后利润增长率(%) | -33.96 | -61.72 | -49.31 | -85.27 | -82.04 | -47.73 | -40.90 | -29.61 | 14.89 |
| 净资产增长率(%) | 2.48 | 2.66 | 3.89 | 2.71 | -7.57 | -5.62 | 198.05 | 228.21 | 332.12 |
| 总资产增长率(%) | 7.37 | 7.30 | 6.17 | 6.06 | -8.69 | -7.45 | 142.17 | 154.99 | 244.55 |