| 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) | 122,425,040.49 | 510,942,612.61 | 386,055,485.10 | 263,818,200.16 | 128,046,924.23 | 559,263,353.92 | 436,206,500.61 | 287,518,787.20 | 143,058,385.04 |
| 营业利润(元) | 7,442,893.03 | 568,813.05 | 14,114,898.88 | 13,192,445.45 | 7,674,866.01 | 53,724,513.28 | 40,264,670.11 | 24,138,904.04 | 14,786,140.03 |
| 利润总额(元) | 7,425,489.24 | 498,123.59 | 14,118,233.22 | 13,193,838.82 | 7,657,014.92 | 51,550,004.63 | 40,223,809.57 | 24,122,728.77 | 14,786,140.17 |
| 净利润(元) | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 | 47,627,245.52 | 37,639,838.12 | 22,704,916.60 | 13,970,775.10 |
| 归属于母公司股东的净利润(元) | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 | 47,627,245.52 | 37,639,838.12 | 22,704,916.60 | 13,970,775.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.36 | 16.86 | 18.91 | 20.31 | 19.88 | 19.26 | 17.46 | 18.14 | 19.55 |
| 销售净利率(%) | 5.88 | 0.94 | 3.82 | 4.87 | 5.73 | 8.52 | 8.63 | 7.90 | 9.77 |
| 净资产收益率(%) | 0.72 | 0.48 | 1.46 | 1.28 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | -0.10 | 1.18 | 1.02 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 0.43 | 1.31 | 1.13 | 0.65 | 4.18 | 3.31 | 1.96 | 1.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 4.38 | 3.62 | 2.03 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 4.26 | 2.92 | 2.03 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.38 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.02 | 24.38 | 22.02 | 23.51 | 25.96 | 26.47 | 21.49 | 24.73 | 25.22 |
| 股东权益比率(%) | 76.98 | 75.62 | 77.98 | 76.49 | 74.04 | 73.53 | 78.51 | 75.27 | 74.78 |
| 已获利息倍数(倍) | -6.76 | 0.72 | 12.87 | 51.68 | 3.02 | -1.50 | -0.92 | -1.36 | 52.45 |
| 流动比率 | 2.97 | 2.83 | 3.12 | 2.96 | 2.70 | 2.58 | 3.43 | 3.09 | 3.23 |
| 速动比率 | 2.63 | 2.53 | 2.77 | 2.60 | 2.32 | 2.23 | 3.08 | 2.71 | 2.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.39 | -8.64 | -11.50 | -8.24 | -10.49 | 0.94 | 11.35 | 12.69 | 37.44 |
| 营业利润增长率(%) | -3.02 | -98.94 | -64.94 | -45.35 | -48.09 | -11.95 | -37.23 | -50.81 | -26.49 |
| 税后利润增长率(%) | -1.93 | -89.85 | -60.78 | -43.47 | -47.48 | -11.64 | -32.22 | -47.07 | -21.20 |
| 净资产增长率(%) | -0.76 | -1.22 | 1.25 | 2.51 | 0.36 | 1.60 | 1.41 | 136.07 | 154.48 |
| 总资产增长率(%) | -4.55 | -3.94 | 1.93 | 0.87 | 1.37 | 6.07 | 5.36 | 104.31 | 122.15 |