| 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) | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 | 191,400,109.50 | 826,550,163.32 | 656,271,584.59 | 438,570,425.82 | 208,899,706.92 |
| 营业利润(元) | 12,536,496.09 | 37,030,475.56 | 20,529,935.98 | 13,048,591.11 | 12,298,792.17 | 58,021,623.47 | 53,069,580.16 | 41,732,185.92 | 16,627,256.86 |
| 利润总额(元) | 12,901,570.59 | 38,943,822.63 | 21,883,863.50 | 14,318,187.60 | 12,910,254.61 | 59,269,118.76 | 54,812,630.75 | 43,719,862.17 | 16,617,722.99 |
| 净利润(元) | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 | 42,059,772.66 | 41,521,381.05 | 34,582,927.24 | 12,501,773.29 |
| 归属于母公司股东的净利润(元) | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 | 8,474,420.24 | 41,489,959.40 | 41,027,092.17 | 34,289,537.34 | 12,457,511.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.21 | 35.58 | 35.27 | 34.65 | 36.11 | 36.30 | 36.12 | 36.77 | 36.21 |
| 销售净利率(%) | 4.13 | 3.47 | 2.18 | 2.17 | 4.62 | 5.09 | 6.33 | 7.89 | 5.98 |
| 净资产收益率(%) | 1.15 | 3.70 | 1.38 | 0.95 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 3.83 | 2.23 | 1.40 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 3.48 | 1.32 | 0.90 | 1.17 | 5.72 | 5.51 | 4.69 | 1.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.84 | 3.40 | 2.20 | 1.36 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 6.29 | 25.05 | 15.81 | 10.53 | 5.37 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.81 | 0.60 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.98 | 32.68 | 28.45 | 31.17 | 28.17 | 28.59 | 27.86 | 30.53 | 25.11 |
| 股东权益比率(%) | 66.40 | 65.90 | 70.00 | 67.41 | 70.62 | 70.18 | 71.58 | 68.94 | 74.68 |
| 已获利息倍数(倍) | -51.54 | -55.03 | -29.36 | -20.57 | -46.03 | 658.48 | -83.35 | -256.89 | 4,580.01 |
| 流动比率 | 1.51 | 1.48 | 1.59 | 1.43 | 1.59 | 1.53 | 1.57 | 1.48 | 1.76 |
| 速动比率 | 0.88 | 0.96 | 0.89 | 0.81 | 0.97 | 0.93 | 0.88 | 0.80 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.38 | -1.82 | -13.78 | -14.84 | -8.38 | 8.75 | 27.39 | 32.79 | 28.09 |
| 营业利润增长率(%) | 1.93 | -36.18 | -61.32 | -68.73 | -26.03 | -40.74 | -33.18 | -23.58 | -42.31 |
| 税后利润增长率(%) | -9.58 | -39.48 | -77.41 | -81.46 | -31.97 | -47.30 | -34.70 | -22.52 | -45.96 |
| 净资产增长率(%) | -7.34 | -2.02 | -4.25 | -3.80 | -5.51 | -5.05 | -2.98 | 40.47 | - |
| 总资产增长率(%) | -1.44 | 4.36 | -2.09 | -1.62 | -0.08 | -4.84 | -7.57 | 26.19 | - |