| 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) | 43,975,693.12 | 224,933,420.70 | 154,952,353.54 | 112,905,694.08 | 60,046,910.72 | 200,750,757.45 | 139,605,334.49 | 81,704,181.51 | 38,706,292.08 |
| 营业利润(元) | 6,219,939.59 | 17,613,188.70 | 12,832,320.27 | 11,614,750.27 | 7,965,566.81 | 17,766,237.07 | 18,236,221.82 | 12,018,020.04 | 5,320,968.98 |
| 利润总额(元) | 6,312,024.93 | 20,136,461.72 | 14,130,694.69 | 12,915,848.27 | 7,964,971.81 | 18,954,852.51 | 18,226,437.32 | 12,010,985.54 | 5,319,432.98 |
| 净利润(元) | 5,548,022.99 | 17,952,120.33 | 11,770,957.00 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| 归属于母公司股东的净利润(元) | 5,548,143.05 | 17,952,154.55 | 11,771,003.98 | 10,815,234.71 | 6,340,021.71 | 16,941,068.01 | 16,290,687.76 | 10,589,867.41 | 4,686,372.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.99 | 22.18 | 19.90 | 21.38 | 21.32 | 26.68 | 26.80 | 28.44 | 28.02 |
| 销售净利率(%) | 12.62 | 7.98 | 7.60 | 9.58 | 10.56 | 8.44 | 11.67 | 12.96 | 12.11 |
| 净资产收益率(%) | 2.32 | 7.70 | 5.25 | 5.76 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 5.68 | 4.16 | 4.32 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 5.53 | 3.62 | 3.33 | 2.00 | 6.46 | 6.37 | 4.94 | 2.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 4.01 | 2.96 | 2.53 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.18 | 0.81 | 0.63 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.58 | 0.41 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.77 | 41.27 | 43.27 | 42.77 | 42.58 | 38.60 | 38.98 | 42.10 | 43.69 |
| 股东权益比率(%) | 65.20 | 58.71 | 56.71 | 57.23 | 57.42 | 61.40 | 61.02 | 57.90 | 56.31 |
| 已获利息倍数(倍) | 31.02 | 11.50 | 9.08 | 11.78 | 16.99 | 11.37 | 13.40 | 13.91 | 11.34 |
| 流动比率 | 2.59 | 2.20 | 2.10 | 2.12 | 2.14 | 2.35 | 2.33 | 2.07 | 2.02 |
| 速动比率 | 2.21 | 1.86 | 1.75 | 1.84 | 1.84 | 2.10 | 2.08 | 1.78 | 1.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.76 | 12.05 | 10.99 | 38.19 | 55.13 | -2.25 | 0.03 | -7.13 | 9.24 |
| 营业利润增长率(%) | -21.91 | -0.86 | -29.63 | -3.36 | 49.70 | -40.34 | 2.46 | -7.75 | -14.02 |
| 税后利润增长率(%) | -12.49 | 5.97 | -27.74 | 2.13 | 35.29 | -35.66 | 2.14 | -8.27 | -13.77 |
| 净资产增长率(%) | 4.24 | 4.71 | 7.62 | 60.72 | 69.58 | 70.79 | 75.53 | 21.40 | 22.74 |
| 总资产增长率(%) | -8.19 | 9.51 | 15.79 | 62.60 | 66.29 | 39.79 | 34.86 | -5.32 | 7.15 |