| 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) | 196,165,058.25 | 761,920,682.44 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 | 711,435,385.84 | 528,961,699.50 | 329,018,369.93 | 147,875,580.05 |
| 营业利润(元) | 6,952,827.43 | 9,292,038.00 | 6,183,327.48 | 4,743,728.22 | 2,034,794.90 | -18,967,254.30 | -97,004.08 | 5,789,076.16 | 4,352,134.07 |
| 利润总额(元) | 7,211,135.03 | 9,058,669.73 | 5,965,278.81 | 4,591,524.31 | 2,029,570.12 | -20,030,530.47 | -2,279,383.90 | 5,752,712.93 | 4,262,705.46 |
| 净利润(元) | 7,034,016.08 | 11,577,648.26 | 8,597,121.42 | 6,227,967.00 | 3,319,483.03 | -13,741,711.42 | -167,238.76 | 5,757,809.77 | 4,278,708.68 |
| 归属于母公司股东的净利润(元) | 5,700,941.57 | 7,943,370.19 | 6,100,631.89 | 4,603,733.01 | 2,937,735.14 | -17,307,887.28 | -3,563,184.92 | 3,611,010.72 | 3,322,039.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.34 | 18.68 | 16.12 | 17.39 | 16.68 | 14.76 | 14.77 | 17.83 | 19.68 |
| 销售净利率(%) | 3.59 | 1.52 | 1.44 | 1.68 | 2.04 | -1.93 | -0.03 | 1.75 | 2.89 |
| 净资产收益率(%) | 0.86 | 1.21 | 0.91 | 0.98 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 0.94 | 0.78 | 0.64 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.69 | 0.53 | 0.48 | 0.31 | -2.13 | -0.44 | 0.45 | 0.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.43 | 2.88 | 1.77 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.39 | 2.72 | 1.79 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.53 | 0.43 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.32 | 47.96 | 46.93 | 59.98 | 59.14 | 59.00 | 54.67 | 51.66 | 48.60 |
| 股东权益比率(%) | 50.47 | 50.89 | 51.61 | 38.10 | 39.00 | 39.15 | 45.19 | 46.38 | 48.85 |
| 已获利息倍数(倍) | 4.81 | 3.06 | 2.25 | 2.78 | 2.29 | -3.11 | 0.44 | 3.37 | 3.08 |
| 流动比率 | 1.10 | 1.15 | 1.30 | 0.79 | 0.76 | 0.76 | 1.04 | 1.15 | 1.29 |
| 速动比率 | 0.84 | 0.88 | 1.03 | 0.50 | 0.47 | 0.48 | 0.63 | 0.70 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.81 | 7.10 | 12.83 | 12.54 | 9.80 | 22.31 | 26.57 | 21.91 | 19.86 |
| 营业利润增长率(%) | 241.70 | 148.99 | 6,474.30 | -18.06 | -53.25 | -211.80 | -100.40 | -64.95 | -47.52 |
| 税后利润增长率(%) | 94.06 | 145.89 | 271.21 | 27.49 | -11.57 | -259.90 | -121.78 | -69.39 | -41.45 |
| 净资产增长率(%) | 86.80 | 86.87 | 81.41 | -3.21 | -3.71 | -3.68 | -3.63 | 0.01 | 1.16 |
| 总资产增长率(%) | 44.33 | 43.74 | 52.38 | 17.81 | 20.62 | 24.23 | 21.80 | 20.77 | 21.30 |