| 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) | 101,621,459.74 | 399,318,410.20 | 308,603,453.93 | 215,967,693.54 | 117,397,928.42 | 345,665,306.20 | 229,395,934.48 | 150,301,687.39 | 76,369,480.14 |
| 营业利润(元) | 3,937,265.63 | 38,368,399.10 | 38,876,857.42 | 26,990,665.65 | 18,586,124.52 | 50,347,118.96 | 36,360,461.15 | 19,984,718.62 | 9,775,400.75 |
| 利润总额(元) | 3,957,094.27 | 38,332,295.09 | 38,856,003.11 | 26,982,738.81 | 18,585,347.68 | 53,254,468.07 | 36,171,887.42 | 19,980,445.88 | 9,772,554.11 |
| 净利润(元) | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 | 47,686,189.94 | 32,613,236.38 | 17,852,550.19 | 8,701,739.99 |
| 归属于母公司股东的净利润(元) | 3,580,545.59 | 34,490,242.91 | 34,367,484.74 | 24,075,607.66 | 16,569,402.94 | 47,617,555.12 | 32,536,904.63 | 17,841,267.03 | 8,732,408.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.84 | 21.36 | 21.86 | 21.67 | 23.14 | 19.95 | 20.97 | 19.37 | 20.18 |
| 销售净利率(%) | 3.52 | 8.69 | 11.19 | 11.22 | 14.11 | 13.80 | 14.22 | 11.88 | 11.39 |
| 净资产收益率(%) | 0.99 | 9.83 | 9.85 | 7.15 | 4.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 6.46 | 6.87 | 5.12 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 7.92 | 8.02 | 5.71 | 3.88 | 11.91 | 8.46 | 4.74 | 2.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.29 | 1.69 | 1.37 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 6.48 | 4.44 | 2.92 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.67 | 0.55 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.67 | 39.83 | 36.55 | 38.44 | 34.82 | 41.62 | 39.36 | 34.50 | 34.85 |
| 股东权益比率(%) | 69.29 | 60.13 | 63.42 | 61.53 | 65.17 | 58.38 | 60.63 | 65.45 | 65.11 |
| 已获利息倍数(倍) | -64.29 | -544.46 | -170.88 | 125.10 | 83.92 | -93.78 | -52.47 | 113.49 | 22.88 |
| 流动比率 | 2.38 | 2.00 | 2.16 | 2.06 | 2.38 | 2.01 | 2.04 | 2.32 | 2.38 |
| 速动比率 | 1.38 | 1.24 | 1.34 | 1.29 | 1.41 | 1.08 | 1.07 | 1.33 | 1.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.44 | 15.52 | 34.53 | 43.69 | 53.72 | 20.34 | 7.01 | 8.10 | 26.81 |
| 营业利润增长率(%) | -78.82 | -23.79 | 6.92 | 35.06 | 90.13 | 57.07 | 15.26 | -7.39 | 8.21 |
| 税后利润增长率(%) | -78.39 | -27.57 | 5.63 | 34.94 | 89.75 | 64.50 | 17.86 | -5.61 | 12.67 |
| 净资产增长率(%) | 2.78 | 6.64 | 7.50 | 9.12 | 7.42 | 5.29 | 4.69 | -0.64 | 2.14 |
| 总资产增长率(%) | -3.32 | 3.54 | 2.77 | 16.07 | 7.31 | 15.74 | 11.31 | 4.98 | 14.05 |