| 2024年中报 | 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) | 169,743,118.17 | 86,227,114.27 | 482,823,784.97 | 293,761,593.21 | 193,716,940.49 | 86,410,919.84 | 442,062,982.61 | 274,939,532.67 | 183,484,373.21 | 84,233,876.78 |
| 营业利润(元) | 1,805,719.70 | 3,272,720.75 | 47,531,559.73 | 23,324,386.70 | 15,618,596.54 | 3,111,496.66 | 31,660,364.20 | 37,932,973.63 | 26,953,752.24 | 15,063,772.21 |
| 利润总额(元) | 1,023,167.16 | 3,232,874.59 | 47,443,262.35 | 23,192,314.26 | 15,486,767.00 | 3,012,274.39 | 32,644,105.96 | 39,364,159.98 | 28,008,815.84 | 15,047,997.81 |
| 净利润(元) | 1,724,353.99 | 3,514,507.78 | 42,209,009.81 | 20,729,081.04 | 13,829,014.58 | 3,160,485.37 | 29,960,607.57 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| 归属于母公司股东的净利润(元) | 2,481,852.17 | 3,479,468.79 | 44,057,644.78 | 22,152,353.49 | 15,057,159.20 | 3,800,445.05 | 30,682,718.37 | 35,312,088.68 | 25,050,943.52 | 13,747,038.93 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 46.94 | 46.56 | 45.51 | 46.20 | 45.63 | 42.15 | 42.12 | 46.75 | 46.83 | 46.11 |
| 销售净利率(%) | 1.02 | 4.08 | 8.74 | 7.06 | 7.14 | 3.66 | 6.78 | 12.84 | 13.65 | 16.32 |
| 净资产收益率(%) | 0.24 | 0.34 | 4.28 | 2.17 | 1.49 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 0.27 | 3.59 | 1.78 | 1.16 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 0.33 | 4.22 | 2.15 | 1.47 | 0.37 | 3.03 | 3.47 | 2.47 | 1.36 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2,929.62 | 277.15 | 223,303.45 | 265.78 | 3,562.78 | 302.83 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.43 | 2.57 | 1.79 | 1.15 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.07 | 0.39 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.97 | 14.37 | 19.84 | 11.88 | 11.50 | 8.66 | 14.70 | 9.50 | 9.86 | 9.50 |
| 股东权益比率(%) | 83.08 | 85.61 | 80.21 | 88.18 | 88.58 | 91.37 | 85.34 | 90.50 | 90.14 | 90.50 |
| 已获利息倍数(倍) | 5.97 | -40.39 | -16.07 | -7.24 | -5.57 | -1.40 | -6.93 | -10.53 | -11.62 | -9.69 |
| 流动比率 | 8.60 | 7.90 | 5.21 | 7.97 | 8.45 | 10.22 | 5.86 | 9.10 | 10.32 | 11.03 |
| 速动比率 | 8.48 | 7.79 | 5.15 | 7.88 | 8.34 | 10.06 | 5.80 | 8.95 | 10.20 | 10.88 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.38 | -0.21 | 9.22 | 6.85 | 5.58 | 2.58 | -15.89 | -13.69 | -4.44 | -1.56 |
| 营业利润增长率(%) | -88.44 | 5.18 | 50.13 | -38.51 | -42.05 | -79.34 | -73.19 | -40.06 | -18.93 | -7.50 |
| 税后利润增长率(%) | -83.52 | -8.45 | 43.59 | -37.27 | -39.89 | -72.35 | -70.15 | -36.41 | -14.49 | -6.27 |
| 净资产增长率(%) | 2.37 | 4.00 | 4.31 | 1.88 | 1.92 | 0.81 | 1.83 | 7.43 | 9.39 | 389.24 |
| 总资产增长率(%) | 9.15 | 10.99 | 10.76 | 4.55 | 3.72 | -0.14 | -2.68 | 0.34 | 4.74 | 273.01 |