| 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) | 97,345,511.57 | 555,246,899.78 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 | 340,371,496.87 | 213,086,689.02 | 92,727,674.77 |
| 营业利润(元) | 3,766,291.15 | 15,231,794.50 | 15,008,302.64 | 12,735,565.79 | 5,916,917.15 | 23,424,840.14 | 22,563,366.12 | 15,970,220.94 | 5,154,689.99 |
| 利润总额(元) | 3,753,791.17 | 1,336,892.98 | 14,995,994.75 | 12,769,366.58 | 5,946,717.61 | 22,743,398.92 | 22,451,481.29 | 15,865,051.95 | 5,047,610.00 |
| 净利润(元) | 3,125,077.96 | 3,655,997.38 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 | 19,539,666.63 | 14,283,783.60 | 4,166,627.34 |
| 归属于母公司股东的净利润(元) | 3,172,639.05 | 3,758,238.66 | 12,258,598.13 | 10,734,905.40 | 5,131,684.06 | 22,427,532.12 | 19,680,996.88 | 14,376,523.94 | 4,527,326.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.79 | 21.18 | 20.55 | 20.50 | 20.18 | 18.61 | 22.08 | 20.78 | 20.39 |
| 销售净利率(%) | 3.21 | 0.66 | 3.40 | 4.74 | 5.42 | 4.06 | 5.74 | 6.70 | 4.49 |
| 净资产收益率(%) | 0.30 | 0.35 | 1.26 | 1.10 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | -0.19 | 0.96 | 0.70 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 0.33 | 1.08 | 0.96 | 0.44 | 2.29 | 2.26 | 1.66 | 0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.42 | 0.93 | 0.59 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 1.30 | 0.85 | 0.56 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.39 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.52 | 24.52 | 20.77 | 20.44 | 20.61 | 22.07 | 21.51 | 20.64 | 17.80 |
| 股东权益比率(%) | 77.41 | 74.47 | 78.19 | 78.51 | 78.34 | 76.89 | 77.12 | 77.96 | 81.61 |
| 已获利息倍数(倍) | -4.52 | 0.66 | -4.04 | -2.10 | -0.84 | -6.07 | -45.21 | 47.69 | -28.46 |
| 流动比率 | 3.88 | 3.42 | 4.12 | 4.18 | 4.15 | 3.87 | 4.19 | 4.36 | 4.84 |
| 速动比率 | 2.65 | 2.47 | 2.91 | 2.90 | 2.90 | 2.87 | 2.92 | 3.11 | 3.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.25 | 5.23 | 5.29 | 6.12 | 0.70 | 2.62 | 6.82 | 9.76 | 1.29 |
| 营业利润增长率(%) | -36.35 | -34.98 | -33.48 | -20.25 | 14.79 | -41.16 | 1.26 | 0.33 | -1.22 |
| 税后利润增长率(%) | -38.18 | -83.24 | -37.71 | -25.33 | 13.35 | -33.68 | 4.06 | 1.84 | 1.16 |
| 净资产增长率(%) | -3.06 | -0.07 | 25.39 | 25.67 | 25.17 | 25.39 | 1.77 | 2.97 | 3.03 |
| 总资产增长率(%) | -1.90 | 3.16 | 23.67 | 24.79 | 30.39 | 27.16 | 6.88 | 3.68 | -1.89 |