| 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) | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 | 653,553,043.06 | 485,985,994.75 | 320,385,392.44 | 157,112,399.54 |
| 营业利润(元) | 8,764,756.35 | 52,429,570.14 | 51,018,458.37 | 30,083,555.73 | 10,602,611.48 | 79,603,181.91 | 64,624,202.75 | 39,285,991.23 | 16,189,466.82 |
| 利润总额(元) | 8,750,415.26 | 52,468,100.62 | 51,018,815.47 | 29,929,276.29 | 10,602,611.48 | 79,745,823.03 | 64,586,771.84 | 39,269,706.33 | 16,175,168.48 |
| 净利润(元) | 8,810,612.22 | 49,104,209.85 | 47,392,994.29 | 28,095,711.63 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
| 归属于母公司股东的净利润(元) | 8,810,612.22 | 49,104,209.85 | 47,392,994.29 | 28,095,711.63 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.39 | 16.45 | 16.26 | 15.68 | 14.20 | 19.57 | 20.19 | 19.64 | 17.91 |
| 销售净利率(%) | 5.50 | 7.55 | 7.84 | 7.60 | 6.90 | 12.49 | 11.95 | 11.12 | 9.28 |
| 净资产收益率(%) | 0.66 | 3.72 | 3.63 | 2.19 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | 2.53 | 2.76 | 1.64 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 3.41 | 2.72 | 1.70 | 0.70 | 7.26 | 5.21 | 3.23 | 1.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.67 | 2.68 | 2.33 | 1.51 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 5.75 | 3.80 | 2.38 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.39 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.82 | 21.85 | 18.75 | 18.54 | 18.87 | 22.09 | 17.58 | 17.75 | 45.86 |
| 股东权益比率(%) | 79.18 | 78.15 | 81.25 | 81.46 | 81.13 | 77.91 | 82.42 | 82.25 | 54.14 |
| 已获利息倍数(倍) | -2.40 | -4.45 | -6.29 | -6.09 | -3.75 | -10.92 | -14.32 | -19.41 | -305.41 |
| 流动比率 | 2.34 | 2.21 | 2.57 | 2.64 | 2.74 | 2.49 | 3.09 | 3.15 | 1.47 |
| 速动比率 | 1.72 | 1.61 | 1.92 | 1.97 | 2.02 | 1.94 | 2.42 | 2.47 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.62 | -0.43 | 2.84 | 1.30 | -5.17 | 2.15 | 1.98 | -1.18 | 13.10 |
| 营业利润增长率(%) | -17.33 | -34.14 | -36.03 | -33.74 | -34.51 | -10.13 | 4.80 | -6.72 | 4.82 |
| 税后利润增长率(%) | -14.31 | -39.85 | -32.58 | -30.80 | -29.51 | 2.62 | 4.83 | -5.45 | 8.70 |
| 净资产增长率(%) | -0.18 | -0.07 | 0.98 | 1.62 | 143.41 | 148.15 | 155.31 | 159.97 | - |
| 总资产增长率(%) | 2.28 | -0.38 | 3.16 | 2.92 | 62.44 | 71.01 | 60.91 | 69.52 | - |