| 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) | 83,816,880.22 | 440,727,998.59 | 322,941,376.09 | 225,542,819.16 | 168,551,859.42 | 433,852,713.71 | 373,602,987.57 | 250,552,512.34 | 129,811,962.21 |
| 营业利润(元) | 6,311,180.76 | 32,299,089.15 | 27,461,256.92 | 18,187,853.10 | 6,730,299.86 | 36,653,642.87 | 27,148,006.06 | 18,677,812.70 | 10,685,856.43 |
| 利润总额(元) | 6,309,545.64 | 31,088,056.25 | 27,510,281.60 | 18,229,903.87 | 6,731,913.37 | 36,502,694.87 | 27,127,851.47 | 18,650,761.67 | 10,685,954.89 |
| 净利润(元) | 4,057,129.94 | 21,495,705.18 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 | 30,633,665.43 | 22,115,079.73 | 15,138,407.68 | 7,665,823.14 |
| 归属于母公司股东的净利润(元) | 2,403,801.38 | 19,100,375.86 | 15,544,075.17 | 11,778,641.40 | 4,233,662.24 | 22,706,350.68 | 17,223,122.15 | 11,667,822.72 | 5,834,641.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.03 | 16.53 | 15.66 | 16.29 | 10.18 | 19.31 | 16.81 | 17.51 | 15.42 |
| 销售净利率(%) | 4.95 | 4.97 | 5.84 | 6.13 | 2.73 | 7.23 | 6.04 | 6.18 | 6.05 |
| 净资产收益率(%) | 0.26 | 2.05 | 1.67 | 1.28 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | 0.06 | 0.02 | 0.17 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 1.80 | 1.47 | 1.14 | 0.41 | 2.32 | 1.80 | 1.23 | 0.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.89 | 18.00 | 18.51 | 6.98 | 6.86 | - | - | - | - |
| 应收账款周转率(次) | 5.17 | 19.54 | 20.90 | 20.48 | 21.99 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.27 | 0.20 | 0.14 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.61 | 26.93 | 29.91 | 24.99 | 26.61 | 26.92 | 24.04 | 23.47 | 27.28 |
| 股东权益比率(%) | 60.16 | 56.84 | 54.43 | 58.27 | 57.16 | 56.88 | 59.23 | 59.67 | 56.70 |
| 已获利息倍数(倍) | -0.07 | -0.03 | -0.01 | -0.17 | -0.20 | -1.27 | -0.64 | -1.76 | -1.37 |
| 流动比率 | 4.13 | 3.46 | 3.14 | 3.78 | 3.55 | 3.51 | 3.89 | 4.00 | 3.44 |
| 速动比率 | 3.95 | 3.40 | 3.09 | 3.67 | 3.42 | 3.41 | 3.71 | 3.86 | 3.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -50.82 | 2.06 | -13.42 | -9.56 | 31.57 | -9.34 | -16.62 | -13.95 | -7.62 |
| 营业利润增长率(%) | -6.23 | -11.88 | 1.15 | -2.62 | -37.02 | 29.97 | 4.58 | 6.21 | -6.68 |
| 税后利润增长率(%) | -43.22 | -15.88 | -9.75 | 0.95 | -27.44 | -0.17 | 4.17 | 2.15 | -17.50 |
| 净资产增长率(%) | 0.51 | 0.72 | 0.95 | 1.16 | 2.34 | 2.51 | 0.96 | -0.47 | -0.64 |
| 总资产增长率(%) | -4.51 | 0.79 | 9.85 | 3.58 | 1.50 | 1.04 | 1.00 | -1.84 | 0.59 |