| 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) | 80,516,987.57 | 279,342,603.94 | 226,460,671.06 | 151,638,862.07 | 70,118,725.26 | 254,462,854.25 | 197,464,606.30 | 135,993,765.05 | 60,338,203.65 |
| 营业利润(元) | 5,387,506.63 | -16,979,802.75 | 9,372,808.02 | 8,025,044.86 | 4,553,614.14 | 11,280,636.70 | 11,019,553.76 | 7,398,314.27 | 4,006,920.87 |
| 利润总额(元) | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| 净利润(元) | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 | 11,086,707.49 | 7,822,278.96 | 4,019,397.15 |
| 归属于母公司股东的净利润(元) | 5,400,535.46 | -16,242,374.78 | 9,736,964.90 | 8,295,884.87 | 4,752,436.05 | 11,661,723.14 | 11,298,385.11 | 7,996,155.92 | 4,097,049.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.00 | 19.52 | 21.61 | 22.85 | 23.26 | 23.77 | 23.17 | 22.73 | 23.93 |
| 销售净利率(%) | 6.69 | -5.87 | 4.24 | 5.40 | 6.68 | 4.56 | 5.61 | 5.75 | 6.66 |
| 净资产收益率(%) | 7.26 | -23.52 | 11.94 | 10.52 | 6.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | -1.60 | 2.52 | 1.91 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | -7.26 | 4.03 | 3.32 | 1.94 | 5.20 | 5.02 | 3.56 | 1.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 0.85 | 0.64 | 0.42 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 5.02 | 16.32 | 14.10 | 11.43 | 8.27 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.51 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 87.73 | 88.59 | 84.07 | 84.72 | 85.43 | 86.39 | 87.19 | 87.63 | 87.24 |
| 股东权益比率(%) | 12.38 | 11.51 | 16.04 | 15.37 | 14.66 | 13.69 | 12.90 | 12.46 | 12.84 |
| 已获利息倍数(倍) | 3.92 | -1.14 | 3.07 | 4.09 | 3.58 | 3.53 | 4.72 | 4.42 | 3.66 |
| 流动比率 | 1.06 | 1.04 | 1.07 | 1.06 | 1.04 | 1.04 | 1.08 | 1.08 | 1.08 |
| 速动比率 | 0.38 | 0.37 | 0.41 | 0.39 | 0.37 | 0.35 | 0.36 | 0.36 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.83 | 9.78 | 14.68 | 11.50 | 16.21 | -19.24 | -15.39 | -14.13 | -14.85 |
| 营业利润增长率(%) | 18.31 | -250.52 | -14.94 | 8.47 | 13.64 | -4.59 | 48.15 | 25.66 | -14.07 |
| 税后利润增长率(%) | 13.64 | -239.28 | -13.82 | 3.75 | 16.00 | -17.83 | 23.12 | 17.64 | -17.89 |
| 净资产增长率(%) | -18.08 | -20.01 | 14.63 | 17.90 | 20.00 | 20.41 | 30.02 | 29.81 | 26.92 |
| 总资产增长率(%) | -2.96 | -4.92 | -7.76 | -4.42 | 5.09 | 6.21 | 18.59 | 19.18 | 5.28 |