| 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) | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 | 153,960,174.37 | 642,680,629.21 | 491,931,454.47 | 325,884,792.92 | 148,604,521.73 |
| 营业利润(元) | 6,552,220.33 | 45,502,157.66 | 47,412,963.68 | 36,295,596.77 | 17,773,431.26 | 69,234,932.40 | 52,568,417.01 | 33,492,971.32 | 16,630,197.56 |
| 利润总额(元) | 6,579,468.12 | 44,694,616.51 | 45,547,232.41 | 34,314,112.93 | 18,490,298.09 | 71,081,104.99 | 57,152,952.43 | 37,586,875.63 | 16,750,197.56 |
| 净利润(元) | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 | 51,279,310.74 | 33,637,562.55 | 15,079,609.50 |
| 归属于母公司股东的净利润(元) | 6,344,860.20 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 | 15,717,976.82 | 64,742,971.37 | 51,279,310.74 | 33,637,562.55 | 15,079,609.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.46 | 20.00 | 21.60 | 21.63 | 21.97 | 20.83 | 21.17 | 21.35 | 21.65 |
| 销售净利率(%) | 5.76 | 7.05 | 8.86 | 9.65 | 10.21 | 10.07 | 10.42 | 10.32 | 10.15 |
| 净资产收益率(%) | 0.69 | 4.54 | 4.58 | 3.45 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 3.81 | 4.01 | 2.85 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 4.51 | 4.51 | 3.35 | 1.71 | 9.36 | 7.45 | 4.98 | 2.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.63 | 3.62 | 2.69 | 1.67 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 4.40 | 2.89 | 1.87 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.55 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.40 | 13.56 | 13.65 | 15.62 | 15.89 | 15.71 | 16.98 | 19.96 | 19.88 |
| 股东权益比率(%) | 88.60 | 86.44 | 86.35 | 84.38 | 84.11 | 84.29 | 83.02 | 80.04 | 80.12 |
| 已获利息倍数(倍) | -137.50 | -9.17 | -13.85 | -8.28 | -54.17 | -11.88 | -29.28 | -2,047.53 | 17.61 |
| 流动比率 | 6.51 | 5.23 | 5.54 | 4.94 | 5.02 | 5.06 | 4.74 | 4.11 | 4.26 |
| 速动比率 | 5.32 | 4.34 | 4.57 | 4.08 | 4.05 | 4.18 | 3.91 | 3.31 | 3.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.43 | -9.48 | -5.79 | -3.22 | 3.60 | -12.54 | -11.51 | -10.33 | -6.12 |
| 营业利润增长率(%) | -63.13 | -34.28 | -9.81 | 8.37 | 6.87 | 0.75 | -0.34 | -3.02 | 19.76 |
| 税后利润增长率(%) | -59.63 | -36.62 | -19.96 | -9.48 | 4.23 | 3.45 | 12.55 | 16.49 | 20.93 |
| 净资产增长率(%) | -1.04 | 0.05 | 1.57 | 2.42 | 2.56 | 103.56 | 108.49 | 112.65 | 127.52 |
| 总资产增长率(%) | -6.05 | -2.44 | -2.34 | -2.86 | -2.30 | 62.52 | 73.79 | 81.02 | 111.26 |