| 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) | 19,871,692.33 | 83,294,030.24 | 60,468,682.63 | 38,126,626.85 | 20,158,181.34 | 80,972,220.17 | 63,370,389.04 | 51,150,959.35 | 17,831,022.07 |
| 营业利润(元) | 5,238,678.64 | 29,673,911.31 | 23,559,900.25 | 11,803,109.53 | 6,244,272.43 | 30,774,236.38 | 21,967,885.62 | 18,302,781.52 | 6,059,435.14 |
| 利润总额(元) | 5,245,853.22 | 30,892,695.24 | 24,579,414.56 | 11,564,086.97 | 6,242,012.03 | 30,762,860.06 | 21,955,031.26 | 18,289,588.53 | 6,059,403.00 |
| 净利润(元) | 4,912,007.67 | 27,548,259.77 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 归属于母公司股东的净利润(元) | 4,912,007.67 | 27,548,259.77 | 22,083,284.72 | 10,607,006.07 | 5,608,481.78 | 27,716,279.09 | 19,746,756.45 | 16,179,601.35 | 5,317,598.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 56.19 | 65.60 | 65.13 | 62.92 | 57.62 | 70.76 | 71.72 | 71.44 | 66.68 |
| 销售净利率(%) | 24.72 | 33.07 | 36.52 | 27.82 | 27.82 | 34.23 | 31.16 | 31.63 | 29.82 |
| 净资产收益率(%) | 2.05 | 15.24 | 12.81 | 6.44 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 14.36 | 12.19 | 5.73 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 15.13 | 12.43 | 6.17 | 3.18 | 24.80 | 18.32 | 15.28 | 4.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 0.90 | 0.66 | 0.44 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.30 | 2.57 | 1.24 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.72 | 6.31 | 4.85 | 4.97 | 5.59 | 17.65 | 17.54 | 18.98 | 14.48 |
| 股东权益比率(%) | 94.28 | 93.69 | 95.15 | 95.03 | 94.41 | 82.35 | 82.46 | 81.02 | 85.52 |
| 已获利息倍数(倍) | -13.81 | -14.87 | -16.15 | -9.72 | -9.84 | -208.28 | -376.43 | -452.32 | -1,231.85 |
| 流动比率 | 14.90 | 14.23 | 18.45 | 22.92 | 27.68 | 6.56 | 6.60 | 5.93 | 8.19 |
| 速动比率 | 12.70 | 12.14 | 15.85 | 19.54 | 23.97 | 4.91 | 4.56 | 4.03 | 5.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.42 | 2.87 | -4.58 | -25.46 | 13.05 | -21.01 | -25.45 | -14.40 | -29.03 |
| 营业利润增长率(%) | -16.10 | -3.58 | 7.25 | -35.51 | 3.05 | -14.98 | -28.19 | -12.80 | -33.95 |
| 税后利润增长率(%) | -12.42 | -0.52 | 11.83 | -34.44 | 5.47 | -16.38 | -28.75 | -14.31 | -34.80 |
| 净资产增长率(%) | 5.24 | 110.54 | 117.76 | 114.22 | 113.40 | 11.61 | - | 8.64 | - |
| 总资产增长率(%) | 5.39 | 84.56 | 88.71 | 82.63 | 93.30 | 5.28 | - | -0.90 | - |