| 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) | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 | 40,898,718.07 | 196,774,016.32 | 150,477,680.38 | 93,479,843.87 | 46,075,955.93 |
| 营业利润(元) | 5,196,011.99 | 22,376,072.51 | 25,859,541.16 | 9,675,446.67 | 2,286,016.59 | 18,509,687.09 | 25,976,258.17 | 12,612,319.02 | 6,078,989.10 |
| 利润总额(元) | 5,193,581.10 | 22,358,821.91 | 25,844,455.44 | 9,661,875.61 | 2,283,924.60 | 18,198,480.69 | 25,665,530.86 | 12,521,639.92 | 6,077,883.34 |
| 净利润(元) | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 | 17,973,042.73 | 23,863,197.98 | 11,947,262.93 | 5,838,880.44 |
| 归属于母公司股东的净利润(元) | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 | 17,973,042.73 | 23,863,197.98 | 11,947,262.93 | 5,838,880.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.47 | 56.73 | 57.14 | 55.33 | 53.64 | 53.85 | 54.44 | 53.50 | 57.95 |
| 销售净利率(%) | 10.83 | 10.75 | 15.99 | 9.86 | 5.25 | 9.13 | 15.86 | 12.78 | 12.67 |
| 净资产收益率(%) | 1.04 | 4.46 | 4.95 | 1.97 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 3.99 | 4.71 | 1.74 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.03 | 4.46 | 4.98 | 1.95 | 0.45 | 3.77 | 4.98 | 2.47 | 1.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.04 | 1.47 | 0.93 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 7.64 | 28.31 | 18.77 | 12.25 | 5.50 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.85 | 12.01 | 9.99 | 12.25 | 11.26 | 13.56 | 11.14 | 14.38 | 11.14 |
| 股东权益比率(%) | 90.15 | 87.99 | 90.01 | 87.75 | 88.74 | 86.44 | 88.86 | 85.62 | 88.86 |
| 已获利息倍数(倍) | -68.42 | -78.24 | -118.60 | -63.08 | -21.37 | -44.94 | -76.82 | -55.20 | -54.94 |
| 流动比率 | 6.63 | 5.24 | 6.28 | 4.96 | 5.44 | 5.30 | 6.71 | 5.01 | 7.16 |
| 速动比率 | 5.42 | 4.34 | 5.09 | 3.96 | 4.38 | 4.49 | 5.68 | 4.27 | 6.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.46 | 1.79 | 0.19 | 1.31 | -11.24 | -6.60 | -1.38 | -3.93 | -2.46 |
| 营业利润增长率(%) | 127.30 | 20.89 | -0.45 | -23.29 | -62.39 | -45.88 | -14.34 | -11.48 | -15.62 |
| 税后利润增长率(%) | 136.42 | 19.81 | 1.01 | -21.82 | -63.26 | -42.53 | -13.16 | -5.30 | -11.17 |
| 净资产增长率(%) | 3.69 | 3.10 | 2.37 | 1.82 | -1.38 | -0.52 | 1.52 | 2.22 | 98.93 |
| 总资产增长率(%) | 2.08 | 1.28 | 1.07 | -0.66 | -1.25 | 0.37 | 3.32 | 4.05 | 83.58 |