| 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) | 34,924,857.58 | 166,535,483.44 | 124,137,628.06 | 77,330,400.28 | 31,365,858.64 | 201,831,893.28 | 146,820,456.65 | 94,033,699.54 | 44,675,703.47 |
| 营业利润(元) | 1,784,733.32 | 22,851,870.84 | 21,705,660.14 | 15,032,618.78 | 6,268,339.37 | 42,595,385.06 | 39,563,279.84 | 24,769,195.42 | 10,384,902.15 |
| 利润总额(元) | 1,688,204.45 | 22,476,613.27 | 21,734,958.57 | 15,198,280.54 | 6,287,532.90 | 42,159,627.77 | 39,341,744.45 | 24,633,988.97 | 10,414,068.98 |
| 净利润(元) | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| 归属于母公司股东的净利润(元) | 1,612,122.15 | 19,635,717.27 | 18,432,722.49 | 12,870,698.39 | 5,461,277.43 | 37,131,219.07 | 34,077,685.08 | 21,318,568.07 | 9,096,786.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.32 | 26.40 | 27.68 | 30.08 | 33.90 | 28.83 | 31.27 | 28.14 | 34.38 |
| 销售净利率(%) | 4.50 | 11.71 | 14.81 | 16.64 | 17.41 | 18.40 | 23.21 | 22.67 | 20.36 |
| 净资产收益率(%) | 0.52 | 6.41 | 5.98 | 4.21 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.25 | 4.80 | 5.22 | 3.50 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 6.23 | 5.93 | 4.00 | 1.71 | 15.65 | 14.22 | 9.18 | 5.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 2.81 | 2.00 | 1.06 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 2.62 | 2.64 | 1.86 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.46 | 0.36 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.60 | 14.39 | 9.90 | 13.01 | 16.42 | 17.09 | 10.94 | 13.07 | 19.45 |
| 股东权益比率(%) | 86.45 | 85.65 | 90.11 | 86.99 | 83.58 | 82.91 | 89.06 | 86.93 | 80.55 |
| 已获利息倍数(倍) | -1.18 | -3.46 | -4.75 | -4.25 | -6.53 | -8.61 | -10.49 | -8.35 | -27.53 |
| 流动比率 | 6.98 | 6.59 | 7.84 | 6.07 | 4.88 | 4.66 | 7.79 | 6.46 | 3.73 |
| 速动比率 | 5.44 | 5.29 | 6.27 | 4.75 | 3.83 | 3.88 | 6.26 | 5.23 | 2.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.35 | -17.49 | -15.45 | -17.76 | -29.79 | -7.88 | -4.35 | 0.17 | 2.80 |
| 营业利润增长率(%) | -71.53 | -46.35 | -45.14 | -39.31 | -39.64 | 2.19 | 45.42 | 61.14 | 52.73 |
| 税后利润增长率(%) | -70.48 | -47.12 | -45.91 | -39.63 | -39.96 | 2.50 | 43.08 | 59.44 | 56.76 |
| 净资产增长率(%) | 1.29 | 2.73 | 0.11 | 7.07 | 88.30 | 95.64 | 117.39 | 125.31 | 32.98 |
| 总资产增长率(%) | -2.08 | -0.65 | -1.06 | 6.99 | 81.48 | 78.69 | 93.11 | 96.78 | 30.97 |