| 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) | 29,958,096.69 | 101,740,261.40 | 68,673,469.11 | 37,160,388.51 | 27,615,390.63 | 107,789,571.81 | 82,276,485.99 | 44,112,181.76 | 35,789,371.71 |
| 营业利润(元) | 11,450,289.20 | 36,141,701.93 | 31,072,873.17 | 14,406,644.16 | 13,441,183.01 | 26,579,363.90 | 31,849,848.29 | 12,051,466.77 | 15,291,374.12 |
| 利润总额(元) | 11,481,371.06 | 36,976,427.34 | 31,920,404.60 | 15,289,789.56 | 13,531,620.04 | 26,635,330.98 | 31,791,401.62 | 12,033,709.01 | 15,295,874.12 |
| 净利润(元) | 9,770,450.57 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 | 23,331,575.35 | 27,641,927.92 | 9,913,244.59 | 12,959,946.94 |
| 归属于母公司股东的净利润(元) | 9,770,450.57 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 | 23,331,575.35 | 27,641,927.92 | 9,913,244.59 | 12,959,946.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 84.18 | 76.33 | 82.29 | 82.04 | 83.57 | 73.40 | 72.01 | 72.12 | 72.81 |
| 销售净利率(%) | 32.61 | 31.33 | 39.43 | 35.01 | 42.22 | 21.65 | 33.60 | 22.47 | 36.21 |
| 净资产收益率(%) | 1.39 | 4.58 | 3.90 | 1.92 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 4.80 | 4.21 | 2.03 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 4.58 | 3.91 | 1.90 | 1.69 | 3.47 | 4.09 | 1.49 | 1.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.68 | 10.57 | 3.28 | 1.59 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 2.73 | 1.45 | 0.99 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.14 | 0.10 | 0.05 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 2.95 | 2.11 | 3.41 | 1.96 | 3.39 | 3.11 | 3.57 | 2.27 | 3.91 |
| 股东权益比率(%) | 97.05 | 97.89 | 96.59 | 98.04 | 96.61 | 96.89 | 96.43 | 97.73 | 96.09 |
| 已获利息倍数(倍) | -7.32 | -12.53 | -18.78 | -12.03 | -20.42 | -6.66 | -8.59 | -4.04 | -10.42 |
| 流动比率 | 26.25 | 34.94 | 21.63 | 37.05 | 21.60 | 23.28 | 20.29 | 31.40 | 18.34 |
| 速动比率 | 25.68 | 34.23 | 20.87 | 35.62 | 21.44 | 22.92 | 19.58 | 29.86 | 17.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.48 | -5.61 | -16.53 | -15.76 | -22.84 | -3.32 | -8.45 | -11.99 | -12.15 |
| 营业利润增长率(%) | -14.81 | 35.98 | -2.44 | 19.54 | -12.10 | 2.00 | 7.91 | -9.42 | -11.52 |
| 税后利润增长率(%) | -16.20 | 36.63 | -2.03 | 31.22 | -10.03 | 2.02 | 8.93 | -4.23 | -17.02 |
| 净资产增长率(%) | 2.19 | 3.73 | 2.32 | 2.92 | 2.76 | 2.97 | 3.23 | 2.90 | 1.63 |
| 总资产增长率(%) | 1.73 | 2.67 | 2.15 | 2.60 | 2.20 | 2.83 | 2.54 | 2.23 | 0.50 |