| 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) | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993.00 | 66,650,548.75 | 373,636,411.28 | 285,337,068.89 | 211,747,124.51 | 98,471,072.39 |
| 营业利润(元) | 6,698,877.00 | 47,697,994.92 | 34,976,940.73 | 20,764,334.69 | 2,548,359.49 | 61,247,093.57 | 58,588,119.66 | 46,978,621.36 | 13,649,206.92 |
| 利润总额(元) | 6,254,474.96 | 47,082,585.19 | 34,740,835.38 | 20,513,543.41 | 2,311,291.67 | 59,996,605.73 | 57,415,610.44 | 45,851,531.48 | 12,577,735.32 |
| 净利润(元) | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 | 56,665,049.94 | 51,612,539.26 | 40,449,900.28 | 10,325,896.45 |
| 归属于母公司股东的净利润(元) | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 | 56,665,049.94 | 51,612,539.26 | 40,449,900.28 | 10,325,896.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.78 | 37.05 | 35.98 | 36.63 | 30.49 | 31.10 | 33.43 | 34.51 | 32.48 |
| 销售净利率(%) | 5.88 | 10.69 | 12.31 | 11.42 | 3.69 | 15.17 | 18.09 | 19.10 | 10.49 |
| 净资产收益率(%) | 0.57 | 4.12 | 3.32 | 2.02 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 3.94 | 2.59 | 1.46 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.37 | 3.20 | 2.55 | 1.77 | 0.23 | 5.66 | 5.23 | 4.18 | 1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 4.88 | 3.49 | 2.36 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 4.52 | 3.56 | 1.82 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.19 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.37 | 37.27 | 36.35 | 20.66 | 17.93 | 17.96 | 15.41 | 12.94 | 11.08 |
| 股东权益比率(%) | 63.63 | 62.73 | 63.65 | 79.34 | 82.07 | 82.04 | 84.59 | 87.06 | 88.92 |
| 已获利息倍数(倍) | 17.94 | 6.59 | 43.23 | -4.54 | -138.59 | -7.40 | -3.74 | -7.49 | 16.90 |
| 流动比率 | 5.93 | 4.42 | 4.89 | 2.04 | 2.78 | 3.20 | 4.34 | 6.00 | 7.76 |
| 速动比率 | 5.18 | 4.03 | 4.54 | 1.83 | 2.49 | 2.86 | 3.81 | 5.39 | 6.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.09 | 2.69 | -6.76 | -20.98 | -33.22 | -19.12 | -12.79 | 0.58 | -5.72 |
| 营业利润增长率(%) | 162.87 | -22.12 | -40.30 | -55.80 | -81.33 | -40.81 | -27.68 | -9.29 | -52.69 |
| 税后利润增长率(%) | 123.13 | -27.61 | -36.13 | -52.13 | -76.16 | -35.41 | -25.42 | -6.82 | -60.32 |
| 净资产增长率(%) | 2.05 | 8.68 | 10.30 | 4.71 | 3.23 | 4.11 | 5.02 | 7.09 | 182.37 |
| 总资产增长率(%) | 31.63 | 42.15 | 46.59 | 14.90 | 11.85 | 10.50 | 7.28 | 3.02 | 117.79 |