| 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) | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 | 447,495,220.53 | 320,147,885.95 | 222,704,453.15 | 100,581,298.39 |
| 营业利润(元) | 9,205,257.27 | 32,420,550.12 | 35,099,923.93 | 24,060,975.91 | 5,298,338.71 | 47,503,078.58 | 54,626,177.52 | 34,525,084.90 | 12,604,099.19 |
| 利润总额(元) | 9,208,626.75 | 35,745,058.82 | 35,412,493.52 | 24,065,900.81 | 5,301,397.77 | 43,572,850.93 | 54,208,779.32 | 34,402,388.75 | 12,473,501.07 |
| 净利润(元) | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 | 37,241,960.34 | 45,799,366.69 | 28,905,776.21 | 11,231,487.38 |
| 归属于母公司股东的净利润(元) | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 | 37,241,960.34 | 45,799,366.69 | 28,905,776.21 | 11,224,987.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.23 | 27.75 | 28.91 | 28.78 | 27.18 | 27.03 | 28.78 | 28.72 | 29.75 |
| 销售净利率(%) | 6.84 | 7.71 | 9.81 | 10.18 | 4.44 | 8.32 | 14.31 | 12.98 | 11.17 |
| 净资产收益率(%) | 0.57 | 2.79 | 2.61 | 1.81 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | 1.82 | 1.85 | 1.00 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 2.78 | 2.61 | 1.80 | 0.39 | 3.32 | 4.07 | 2.58 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 4.77 | 2.93 | 1.99 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 3.52 | 2.64 | 1.61 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.34 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.07 | 6.58 | 6.19 | 7.44 | 6.86 | 6.93 | 6.22 | 7.87 | 6.25 |
| 股东权益比率(%) | 92.93 | 93.42 | 93.81 | 92.56 | 93.14 | 93.07 | 93.78 | 92.13 | 93.75 |
| 已获利息倍数(倍) | -2.12 | -1.68 | -1.79 | -1.04 | 6.59 | -1.18 | -1.65 | -2.76 | 38.05 |
| 流动比率 | 14.36 | 13.75 | 15.08 | 12.29 | 13.34 | 13.13 | 14.61 | 11.39 | 14.73 |
| 速动比率 | 13.40 | 12.82 | 13.99 | 11.36 | 12.48 | 12.30 | 13.35 | 10.51 | 13.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.88 | -7.38 | -4.59 | -9.24 | -0.12 | -8.07 | -9.74 | -11.02 | -22.28 |
| 营业利润增长率(%) | 73.74 | -31.75 | -35.75 | -30.31 | -57.96 | -0.24 | 36.21 | -2.89 | -44.49 |
| 税后利润增长率(%) | 48.17 | -14.18 | -34.57 | -28.81 | -60.31 | -13.32 | 32.34 | -4.48 | -41.60 |
| 净资产增长率(%) | 2.67 | 2.66 | 1.69 | 1.78 | 2.00 | 2.53 | 4.19 | 3.54 | 3.55 |
| 总资产增长率(%) | 2.91 | 2.27 | 1.66 | 1.31 | 2.66 | 1.53 | 3.25 | 3.97 | 2.54 |