| 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) | 44,811,065.17 | 233,898,499.07 | 179,372,362.47 | 108,130,625.56 | 46,718,284.47 | 229,320,855.55 | 163,993,149.50 | 104,097,994.82 | 47,264,846.95 |
| 营业利润(元) | 2,039,961.56 | 8,544,698.16 | 6,975,065.22 | 3,867,754.30 | 1,570,425.42 | 7,743,510.99 | 7,298,264.28 | 6,571,539.67 | 2,477,854.47 |
| 利润总额(元) | 2,030,973.74 | 8,566,261.63 | 6,974,306.38 | 3,864,995.46 | 1,562,446.08 | 7,702,281.54 | 7,305,411.43 | 6,577,939.67 | 2,483,254.47 |
| 净利润(元) | 1,330,796.86 | 5,816,239.99 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 | 5,892,755.63 | 6,643,848.96 | 6,399,702.85 | 2,363,431.77 |
| 归属于母公司股东的净利润(元) | 1,330,796.86 | 5,816,239.99 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 | 5,892,755.63 | 6,643,848.96 | 6,399,702.85 | 2,363,431.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.84 | 11.78 | 13.23 | 11.67 | 9.09 | 11.70 | 13.34 | 12.57 | 9.94 |
| 销售净利率(%) | 2.97 | 2.49 | 2.78 | 2.64 | 2.56 | 2.57 | 4.05 | 6.15 | 5.00 |
| 净资产收益率(%) | 0.75 | 3.30 | 2.82 | 1.62 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | 3.16 | 3.28 | 0.96 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 2.80 | 2.33 | 1.35 | 0.57 | 2.91 | 3.25 | 3.16 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 3.89 | 2.71 | 1.75 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 4.29 | 3.04 | 1.85 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.95 | 0.69 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.88 | 23.55 | 32.76 | 31.76 | 32.20 | 32.30 | 31.75 | 30.76 | 27.04 |
| 股东权益比率(%) | 77.12 | 76.45 | 67.24 | 68.24 | 67.80 | 67.70 | 68.25 | 69.24 | 72.96 |
| 已获利息倍数(倍) | -0.22 | -9.52 | 5.43 | -1.72 | -6.31 | -1.64 | -9.76 | -0.53 | -0.32 |
| 流动比率 | 5.84 | 5.69 | 2.96 | 3.03 | 2.94 | 3.05 | 3.33 | 3.24 | 4.41 |
| 速动比率 | 3.31 | 3.07 | 1.79 | 1.86 | 1.71 | 2.00 | 1.87 | 1.93 | 2.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.08 | 2.00 | 9.38 | 3.87 | -1.16 | 39.36 | 46.36 | 46.20 | 46.12 |
| 营业利润增长率(%) | 29.90 | 10.35 | -4.43 | -41.14 | -36.62 | 96.16 | 188.35 | 1,287.30 | 76.38 |
| 税后利润增长率(%) | 11.13 | -1.30 | -25.04 | -55.46 | -49.33 | 76.20 | 233.14 | 1,299.41 | 71.67 |
| 净资产增长率(%) | 2.75 | 2.69 | 2.28 | 1.20 | 2.62 | 3.34 | 4.71 | 5.54 | 2.53 |
| 总资产增长率(%) | -9.67 | -9.07 | 3.82 | 2.69 | 10.44 | 7.61 | 7.83 | 7.14 | 0.82 |