| 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) | 33,417,750.74 | 156,978,674.14 | 119,523,763.15 | 84,210,655.67 | 41,308,114.55 | 144,821,063.94 | 111,488,852.62 | 77,558,882.06 | 41,225,825.61 |
| 营业利润(元) | 6,374,869.64 | 26,239,651.05 | 17,699,935.35 | 11,501,742.45 | 5,809,432.46 | 19,213,541.65 | 15,579,177.82 | 11,760,465.98 | 6,501,101.06 |
| 利润总额(元) | 6,282,684.47 | 25,736,804.97 | 17,475,357.68 | 11,321,732.97 | 5,858,742.75 | 19,040,103.85 | 15,349,433.46 | 11,761,650.62 | 6,575,573.89 |
| 净利润(元) | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| 归属于母公司股东的净利润(元) | 5,682,276.57 | 22,980,197.31 | 15,883,806.45 | 10,407,766.73 | 5,184,913.31 | 17,158,084.10 | 13,949,167.49 | 10,515,027.63 | 5,849,631.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.62 | 27.79 | 26.35 | 25.18 | 24.19 | 26.77 | 27.24 | 27.88 | 28.07 |
| 销售净利率(%) | 17.00 | 14.64 | 13.29 | 12.36 | 12.55 | 11.85 | 12.51 | 13.56 | 14.19 |
| 净资产收益率(%) | 2.33 | 9.63 | 6.80 | 5.89 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 9.31 | 6.43 | 5.17 | 2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 9.63 | 6.76 | 4.48 | 2.20 | 9.69 | 7.95 | 8.66 | 4.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.09 | 5.71 | 4.35 | 2.83 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 2.65 | 2.30 | 1.55 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.58 | 0.45 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.36 | 9.60 | 10.03 | 11.77 | 11.32 | 12.98 | 12.93 | 22.11 | 21.57 |
| 股东权益比率(%) | 90.64 | 90.40 | 89.97 | 88.23 | 88.68 | 87.02 | 87.07 | 77.89 | 78.43 |
| 已获利息倍数(倍) | -93.81 | -34.91 | -32.85 | -22.08 | 78.95 | -21.08 | -15.69 | -27.09 | 166.08 |
| 流动比率 | 7.15 | 7.18 | 7.71 | 6.83 | 7.39 | 6.43 | 6.58 | 3.34 | 3.48 |
| 速动比率 | 6.44 | 6.45 | 6.93 | 6.13 | 6.57 | 5.73 | 5.89 | 2.62 | 2.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.10 | 8.39 | 7.21 | 8.58 | 0.20 | -15.99 | -15.70 | -18.90 | -8.47 |
| 营业利润增长率(%) | 9.73 | 36.57 | 13.61 | -2.20 | -10.64 | -41.70 | -42.41 | -39.85 | -27.42 |
| 税后利润增长率(%) | 9.59 | 33.93 | 13.87 | -1.02 | -11.36 | -41.68 | -41.61 | -38.64 | -26.59 |
| 净资产增长率(%) | 5.18 | 5.13 | 3.44 | 91.13 | 86.71 | 91.43 | 97.92 | 11.11 | - |
| 总资产增长率(%) | 2.91 | 1.20 | 0.10 | 68.73 | 65.13 | 63.45 | 67.78 | 4.10 | - |