| 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) | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 | 324,010,490.58 | 215,309,881.49 | 132,604,387.33 | 58,096,462.17 |
| 营业利润(元) | 9,645,565.45 | 16,343,584.66 | 14,734,390.50 | 20,007,461.27 | 7,524,339.62 | 49,014,029.94 | 31,054,531.66 | 23,484,785.50 | 13,360,157.84 |
| 利润总额(元) | 9,545,872.42 | 16,807,398.69 | 14,706,026.51 | 20,009,901.28 | 7,502,105.08 | 49,057,526.74 | 30,869,757.68 | 23,361,606.24 | 13,294,389.34 |
| 净利润(元) | 8,069,317.65 | 16,276,180.72 | 14,055,719.90 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 | 26,813,033.86 | 20,856,436.40 | 11,699,999.04 |
| 归属于母公司股东的净利润(元) | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 | 7,360,970.20 | 42,473,606.42 | 26,790,851.95 | 20,689,686.33 | 11,419,283.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.44 | 28.55 | 31.40 | 35.64 | 34.61 | 32.13 | 32.70 | 37.23 | 43.54 |
| 销售净利率(%) | 11.53 | 5.54 | 6.45 | 12.42 | 10.83 | 13.23 | 12.45 | 15.73 | 20.14 |
| 净资产收益率(%) | 1.12 | 2.18 | 2.00 | 2.57 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 1.72 | 1.52 | 2.19 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 1.99 | 1.81 | 2.32 | 0.95 | 5.50 | 3.52 | 2.74 | 1.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 2.74 | 1.86 | 1.48 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.66 | 1.03 | 0.70 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.33 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.02 | 19.02 | 17.03 | 16.09 | 14.54 | 19.63 | 18.47 | 18.92 | 18.08 |
| 股东权益比率(%) | 51.64 | 79.75 | 81.91 | 82.80 | 83.55 | 78.53 | 78.41 | 78.77 | 79.54 |
| 已获利息倍数(倍) | 7.69 | -9.55 | -8.58 | -14.91 | -10.13 | -34.23 | -67.14 | -194.91 | -3,972.72 |
| 流动比率 | 1.61 | 2.74 | 3.78 | 4.21 | 4.92 | 4.01 | 4.43 | 5.14 | 5.80 |
| 速动比率 | 0.49 | 2.07 | 3.08 | 3.55 | 4.27 | 3.52 | 3.77 | 4.54 | 5.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.23 | -9.37 | 1.23 | 10.73 | 13.43 | 1.03 | 3.15 | -8.92 | -11.45 |
| 营业利润增长率(%) | 28.19 | -66.66 | -52.55 | -14.81 | -43.68 | -19.64 | 1.87 | 40.19 | 158.16 |
| 税后利润增长率(%) | 8.38 | -64.11 | -48.25 | -14.17 | -35.54 | -16.66 | -0.79 | 36.73 | 134.42 |
| 净资产增长率(%) | -2.12 | -2.48 | -0.18 | 1.34 | 5.85 | 6.67 | 8.39 | 9.70 | 62.06 |
| 总资产增长率(%) | 58.35 | -3.98 | -4.44 | -3.60 | 0.77 | 4.30 | 6.90 | 3.13 | 32.07 |