| 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) | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.20 | 66,131,447.53 | 328,467,157.94 | 228,478,772.08 | 141,687,689.70 | 65,517,072.24 |
| 营业利润(元) | 3,640,948.56 | 29,601,083.05 | 20,006,649.52 | 9,056,936.75 | 6,581,970.48 | 27,636,099.47 | 17,698,428.66 | 9,534,600.24 | 2,067,808.08 |
| 利润总额(元) | 3,678,930.66 | 28,972,172.38 | 20,432,156.37 | 9,088,137.50 | 6,488,945.35 | 28,138,074.21 | 17,816,526.44 | 9,598,731.13 | 2,008,454.27 |
| 净利润(元) | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| 归属于母公司股东的净利润(元) | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 | 28,044,461.06 | 17,081,262.47 | 9,551,163.87 | 2,420,478.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.54 | 27.50 | 26.56 | 24.33 | 25.11 | 26.53 | 26.44 | 24.58 | 20.44 |
| 销售净利率(%) | 4.76 | 8.68 | 8.22 | 6.25 | 8.95 | 8.54 | 7.48 | 6.74 | 3.69 |
| 净资产收益率(%) | 0.71 | 5.34 | 3.86 | 1.84 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 3.86 | 2.77 | 1.42 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 4.41 | 3.08 | 1.41 | 0.95 | 5.57 | 3.40 | 1.96 | 0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.46 | 1.83 | 1.12 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 5.47 | 4.81 | 3.50 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.41 | 0.30 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.54 | 30.87 | 34.39 | 35.36 | 36.50 | 36.94 | 37.23 | 35.05 | 42.95 |
| 股东权益比率(%) | 70.46 | 69.13 | 65.61 | 64.64 | 63.50 | 63.06 | 62.77 | 64.95 | 57.05 |
| 已获利息倍数(倍) | -9.76 | 260.53 | 33.54 | 8.13 | -134.88 | 11.65 | 7.40 | 5.24 | 3.12 |
| 流动比率 | 1.87 | 1.96 | 1.89 | 1.98 | 1.96 | 1.99 | 2.07 | 2.37 | 1.60 |
| 速动比率 | 1.40 | 1.50 | 1.46 | 1.49 | 1.49 | 1.49 | 1.55 | 1.77 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.63 | -6.93 | 0.24 | -1.46 | 0.94 | -1.06 | 3.28 | 18.95 | 41.86 |
| 营业利润增长率(%) | -44.68 | 7.11 | 13.04 | -5.01 | 218.31 | -23.21 | -29.20 | -26.85 | -74.88 |
| 税后利润增长率(%) | -39.53 | -5.35 | 10.19 | -8.68 | 144.50 | -14.75 | -29.33 | -24.58 | -65.72 |
| 净资产增长率(%) | 2.75 | 3.26 | 4.01 | 6.20 | 60.47 | 59.81 | 60.81 | 60.51 | 10.02 |
| 总资产增长率(%) | -7.41 | -5.82 | -0.48 | 6.71 | 44.17 | 47.20 | 47.54 | 43.50 | 18.85 |