| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 197,642,799.49 | 715,519,541.57 | 525,613,404.92 | 343,139,686.16 | 160,581,543.23 | 664,652,941.62 | - | 340,688,100.00 |
| 营业利润(元) | 14,761,385.42 | 50,992,336.24 | 49,139,888.58 | 31,443,765.19 | 14,279,076.89 | 70,460,418.84 | - | 31,230,600.00 |
| 利润总额(元) | 14,745,226.96 | 51,021,213.37 | 49,482,727.61 | 31,433,024.88 | 14,282,609.22 | 70,628,600.89 | - | 31,365,300.00 |
| 净利润(元) | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 | 12,889,020.51 | 67,038,912.80 | - | 29,059,400.00 |
| 归属于母公司股东的净利润(元) | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 | 12,889,020.51 | 67,038,912.80 | - | 29,059,400.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.38 | 23.95 | 24.92 | 25.72 | 25.83 | 23.08 | 21.64 | 21.96 |
| 销售净利率(%) | 6.37 | 6.59 | 8.17 | 8.31 | 8.03 | 10.09 | 8.46 | 8.53 |
| 净资产收益率(%) | 1.64 | 6.23 | - | 3.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 4.28 | - | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 4.87 | 4.49 | 2.92 | 1.81 | 10.05 | - | 4.42 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.00 | 3.71 | - | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 4.47 | - | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.62 | - | 0.30 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 26.67 | 28.50 | 26.72 | 27.73 | 44.78 | 44.08 | - | 45.31 |
| 股东权益比率(%) | 73.33 | 71.50 | 73.28 | 72.27 | 55.22 | 55.92 | - | 54.69 |
| 已获利息倍数(倍) | -6.19 | -29.01 | -16.22 | -11.73 | 11.40 | -3.85 | - | -3.31 |
| 流动比率 | 2.83 | 2.66 | 2.95 | 2.95 | 1.46 | 1.50 | - | 1.47 |
| 速动比率 | 2.36 | 2.23 | 2.47 | 2.48 | 1.05 | 1.11 | - | 1.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 23.08 | 7.65 | 12.17 | 0.72 | - | -13.21 | - | 3.21 |
| 营业利润增长率(%) | 3.38 | -27.63 | 15.75 | 0.68 | - | -14.53 | - | 12.84 |
| 税后利润增长率(%) | -2.27 | -29.69 | 8.33 | -1.83 | -20.45 | -8.73 | -26.71 | 16.49 |
| 净资产增长率(%) | 111.38 | 114.28 | - | 137.06 | - | 16.29 | - | 21.04 |
| 总资产增长率(%) | 59.18 | 67.31 | - | 79.38 | - | -0.28 | - | 3.59 |