| 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) | 18,534,621.71 | 106,093,997.86 | 72,806,776.10 | 47,270,097.03 | 19,823,532.42 | 108,364,503.51 | 76,043,856.38 | 54,490,803.22 | - |
| 营业利润(元) | 5,816,355.45 | 17,162,540.60 | 15,252,477.85 | 10,564,226.69 | 6,240,530.55 | 15,555,208.30 | 16,816,468.15 | 13,846,515.35 | - |
| 利润总额(元) | 5,783,691.94 | 17,158,482.16 | 14,852,347.73 | 10,237,346.57 | 6,083,650.43 | 15,510,759.35 | 16,803,339.20 | 13,835,066.00 | - |
| 净利润(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | - |
| 归属于母公司股东的净利润(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.62 | 37.17 | 37.86 | 38.24 | 38.95 | 36.13 | 38.80 | 38.98 | 39.05 |
| 销售净利率(%) | 23.73 | 14.40 | 18.08 | 19.00 | 24.87 | 12.86 | 19.61 | 21.19 | 23.47 |
| 净资产收益率(%) | 1.32 | 4.65 | 4.01 | 2.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 4.50 | 3.98 | 2.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 4.49 | 3.89 | 2.68 | 1.46 | 4.85 | 5.16 | 3.97 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.63 | 0.91 | 0.64 | - | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 1.29 | 1.05 | 0.64 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.29 | 0.20 | 0.13 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.61 | 8.92 | 7.60 | 7.22 | 8.51 | 9.11 | 8.63 | 10.15 | - |
| 股东权益比率(%) | 87.39 | 91.08 | 92.40 | 92.78 | 91.49 | 90.89 | 91.37 | 89.85 | - |
| 已获利息倍数(倍) | -44.78 | -17.71 | -22.35 | -21.80 | -20.98 | -33.37 | -94.11 | 113.45 | - |
| 流动比率 | 5.56 | 7.98 | 9.71 | 10.78 | 9.40 | 9.00 | 9.81 | 8.36 | - |
| 速动比率 | 4.40 | 6.50 | 7.37 | 8.55 | 7.52 | 7.55 | 7.77 | 6.74 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.50 | -2.10 | -4.26 | -13.25 | -14.17 | -11.06 | -13.05 | 0.13 | - |
| 营业利润增长率(%) | -6.80 | 10.33 | -9.30 | -23.70 | -2.33 | -49.34 | -31.14 | -11.70 | - |
| 税后利润增长率(%) | -10.78 | 9.62 | -11.75 | -22.24 | -9.06 | -47.42 | -29.16 | -10.44 | - |
| 净资产增长率(%) | 1.34 | 1.52 | 0.56 | 0.32 | - | 51.79 | 56.23 | 60.88 | - |
| 总资产增长率(%) | 6.09 | 1.29 | -0.57 | -2.85 | - | 39.45 | 37.27 | 43.23 | - |