| 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) | 79,575,596.56 | 275,772,875.74 | 200,641,396.15 | 130,462,637.79 | 63,186,572.70 | 256,159,254.99 | 188,722,420.21 | 120,160,459.37 | 67,138,688.96 |
| 营业利润(元) | 6,292,665.52 | 8,202,918.22 | 3,470,512.48 | 347,682.82 | 1,974,855.95 | 20,202,287.02 | 14,450,950.99 | 8,746,609.14 | 6,017,334.62 |
| 利润总额(元) | 6,292,665.52 | 7,984,971.71 | 3,450,512.48 | 327,682.82 | 1,974,855.95 | 21,512,021.19 | 14,447,701.16 | 8,743,359.31 | 6,014,084.79 |
| 净利润(元) | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| 归属于母公司股东的净利润(元) | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 | 1,757,592.47 | 19,093,285.47 | 13,304,202.81 | 8,380,295.58 | 5,411,277.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.05 | 21.55 | 19.90 | 18.95 | 22.23 | 26.17 | 25.85 | 26.35 | 30.11 |
| 销售净利率(%) | 7.19 | 2.86 | 1.99 | 0.82 | 2.78 | 7.45 | 7.05 | 6.97 | 8.06 |
| 净资产收益率(%) | 1.59 | 2.21 | 1.13 | 0.31 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 1.65 | 0.78 | 0.10 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 1.97 | 0.99 | 0.27 | 0.43 | 5.25 | 3.69 | 2.32 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.62 | 2.06 | 1.34 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.18 | 1.81 | 1.25 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.55 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.92 | 31.01 | 28.22 | 25.33 | 25.46 | 27.25 | 26.41 | 27.70 | 37.07 |
| 股东权益比率(%) | 70.08 | 68.99 | 71.78 | 74.67 | 74.54 | 72.75 | 73.59 | 72.30 | 62.93 |
| 已获利息倍数(倍) | -398.86 | 27.30 | 11.31 | 3.64 | 13.78 | 23.37 | 14.82 | 10.53 | 11.03 |
| 流动比率 | 2.60 | 2.52 | 2.79 | 2.93 | 3.00 | 2.83 | 2.90 | 2.80 | 1.95 |
| 速动比率 | 1.85 | 1.89 | 2.13 | 2.27 | 2.26 | 2.17 | 2.21 | 2.08 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.94 | 7.66 | 6.32 | 8.57 | -5.89 | -9.49 | -7.31 | -10.17 | 15.11 |
| 营业利润增长率(%) | 218.64 | -59.40 | -75.98 | -96.02 | -67.18 | -43.54 | -38.69 | -35.63 | -0.74 |
| 税后利润增长率(%) | 225.52 | -58.72 | -70.05 | -87.20 | -67.52 | -39.15 | -35.35 | -29.25 | -0.75 |
| 净资产增长率(%) | -0.29 | -3.06 | -3.05 | -2.57 | 36.37 | 40.42 | 44.74 | 47.97 | - |
| 总资产增长率(%) | 6.05 | 2.23 | -0.59 | -5.66 | 15.13 | 21.83 | 28.86 | 35.70 | - |