| 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) | 71,502,065.56 | 387,827,411.34 | 229,893,710.79 | 134,715,941.36 | 62,789,416.60 | 326,756,136.09 | 200,308,245.65 | 118,586,321.96 | 64,911,280.17 |
| 营业利润(元) | 5,271,090.36 | 24,450,868.49 | 11,292,010.81 | 6,396,418.83 | 2,909,807.40 | 18,111,091.84 | 10,552,936.71 | 6,373,465.47 | 4,912,974.00 |
| 利润总额(元) | 5,271,090.97 | 24,982,908.17 | 11,534,938.76 | 6,638,346.78 | 2,909,634.60 | 18,260,317.96 | 10,289,459.48 | 6,269,988.24 | 4,812,846.77 |
| 净利润(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| 归属于母公司股东的净利润(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.11 | 18.04 | 17.84 | 18.28 | 19.25 | 17.50 | 17.78 | 18.23 | 20.45 |
| 销售净利率(%) | 6.64 | 5.83 | 4.79 | 4.67 | 4.59 | 5.29 | 5.01 | 5.21 | 6.79 |
| 净资产收益率(%) | 0.89 | 4.27 | 2.11 | 1.22 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 3.25 | 1.60 | 0.87 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 3.90 | 1.96 | 1.10 | 0.50 | 3.04 | 1.79 | 1.09 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 6.30 | 2.78 | 1.71 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 8.59 | 4.04 | 3.23 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.57 | 0.37 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.41 | 24.37 | 16.83 | 19.79 | 17.67 | 20.89 | 15.85 | 18.97 | 17.28 |
| 股东权益比率(%) | 78.59 | 75.63 | 83.17 | 80.21 | 82.33 | 79.11 | 84.15 | 81.03 | 82.72 |
| 已获利息倍数(倍) | -2.21 | -8.22 | -6.27 | -5.16 | -3.09 | -3.93 | -6.38 | -4.56 | -9.62 |
| 流动比率 | 3.73 | 3.29 | 4.61 | 3.94 | 4.41 | 3.76 | 4.89 | 4.11 | 4.52 |
| 速动比率 | 3.38 | 3.00 | 3.91 | 3.38 | 3.89 | 3.30 | 3.87 | 3.37 | 3.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.88 | 18.69 | 14.77 | 13.60 | -3.27 | -18.82 | -19.51 | -16.43 | -2.68 |
| 营业利润增长率(%) | 81.15 | 35.00 | 7.00 | 0.36 | -40.77 | -16.09 | -40.75 | -32.88 | -27.59 |
| 税后利润增长率(%) | 64.69 | 30.96 | 9.72 | 1.91 | -34.66 | -14.37 | -37.76 | -28.90 | -25.71 |
| 净资产增长率(%) | 2.24 | 1.90 | 1.08 | 0.93 | -0.15 | 0.14 | -0.47 | 0.22 | 2.10 |
| 总资产增长率(%) | 7.10 | 6.59 | 2.27 | 1.95 | 0.33 | -0.56 | -6.24 | 0.11 | -3.81 |